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 17012510953 |
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 | 121 | 01/26/2017 | Paid | $96.96 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 122 | 01/26/2017 | Paid | $96.97 |
| DO 6200 16101801491 | MA 8700 GA140000116 | Work Clothes | 111 | 01/26/2017 | Paid | $79.60 |
| DO 6200 16101801491 | MA 8700 GA140000116 | Work Clothes | 112 | 01/26/2017 | Paid | $79.60 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 1111 | 01/26/2017 | Paid | $399.35 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 1101 | 01/26/2017 | Paid | $376.50 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 161 | 01/26/2017 | Paid | $402.80 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 171 | 01/26/2017 | Paid | $426.51 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 181 | 01/26/2017 | Paid | $399.94 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 141 | 01/26/2017 | Paid | $426.65 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 191 | 01/26/2017 | Paid | $709.03 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 151 | 01/26/2017 | Paid | $396.20 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 131 | 01/26/2017 | Paid | $276.17 |