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 17031416049 |
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 16100400327 | MA 8700 GA140000116 | Work Clothes | 151 | 03/15/2017 | Paid | $418.39 |
| DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 171 | 03/15/2017 | Paid | $368.25 |
| DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 161 | 03/15/2017 | Paid | $404.60 |
| DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 111 | 03/15/2017 | Paid | $277.50 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 132 | 03/15/2017 | Paid | $128.45 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 131 | 03/15/2017 | Paid | $128.45 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 141 | 03/15/2017 | Paid | $211.96 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 121 | 03/15/2017 | Paid | $1,020.10 |