Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 6200 17011910359

Total:$5,210.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 1181 01/20/2017 Paid $48.75
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 1182 01/20/2017 Paid $48.75
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1161 01/20/2017 Paid $297.50
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1141 01/20/2017 Paid $153.32
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 191 01/20/2017 Paid $392.24
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 181 01/20/2017 Paid $394.36
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1111 01/20/2017 Paid $288.30
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1121 01/20/2017 Paid $300.90
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1101 01/20/2017 Paid $298.35
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1131 01/20/2017 Paid $216.75
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1151 01/20/2017 Paid $273.69
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 1171 01/20/2017 Paid $210.00
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 141 01/20/2017 Paid $395.78
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 121 01/20/2017 Paid $99.60
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 131 01/20/2017 Paid $388.68
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 111 01/20/2017 Paid $390.26
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 151 01/20/2017 Paid $380.19
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 171 01/20/2017 Paid $129.40
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 161 01/20/2017 Paid $129.40
DO 6200 16120703923 MA 8700 GA140000116 Work Clothes 1191 01/20/2017 Paid $373.80
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