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 17030915730 |
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 16101801492 | MA 8700 GA140000116 | Work Clothes | 121 | 03/10/2017 | Paid | $35.00 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 141 | 03/10/2017 | Paid | $124.65 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 111 | 03/10/2017 | Paid | $23.95 |
| DO 6200 16101801495 | MA 8700 GA140000116 | Work Clothes | 1101 | 03/10/2017 | Paid | $299.28 |
| DO 6200 16101801495 | MA 8700 GA140000116 | Work Clothes | 1111 | 03/10/2017 | Paid | $505.94 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 131 | 03/10/2017 | Paid | $84.91 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 171 | 03/10/2017 | Paid | $66.82 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 161 | 03/10/2017 | Paid | $20.25 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 191 | 03/10/2017 | Paid | $420.59 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 1121 | 03/10/2017 | Paid | $158.00 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 181 | 03/10/2017 | Paid | $111.00 |
| DO 6200 16101801498 | MA 8700 GA140000116 | Work Clothes | 151 | 03/10/2017 | Paid | $157.80 |