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 17020812626

Total:$4,314.92

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 151 02/09/2017 Paid $114.89
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 162 02/09/2017 Paid $68.17
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 152 02/09/2017 Paid $114.88
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 161 02/09/2017 Paid $68.17
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1161 02/09/2017 Paid $147.38
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1171 02/09/2017 Paid $167.45
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1152 02/09/2017 Paid $48.97
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1172 02/09/2017 Paid $167.45
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1162 02/09/2017 Paid $147.37
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1142 02/09/2017 Paid $162.02
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1141 02/09/2017 Paid $162.02
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1151 02/09/2017 Paid $48.98
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 121 02/09/2017 Paid $68.99
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 131 02/09/2017 Paid $66.37
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 111 02/09/2017 Paid $375.99
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 141 02/09/2017 Paid $111.00
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 171 02/09/2017 Paid $96.00
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 191 02/09/2017 Paid $414.94
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 181 02/09/2017 Paid $436.26
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 1111 02/09/2017 Paid $274.16
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 1101 02/09/2017 Paid $308.39
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 1121 02/09/2017 Paid $349.43
DO 6200 16101801498 MA 8700 GA140000116 Work Clothes 1131 02/09/2017 Paid $395.64
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