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 17032317134
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 1151 03/24/2017 Paid $296.60
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 191 03/24/2017 Paid $194.50
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 1131 03/24/2017 Paid $362.90
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 1121 03/24/2017 Paid $119.00
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 1141 03/24/2017 Paid $464.14
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 1111 03/24/2017 Paid $93.10
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 181 03/24/2017 Paid $363.96
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 171 03/24/2017 Paid $298.90
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 1101 03/24/2017 Paid $210.17
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 1161 03/24/2017 Paid $296.40
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 1171 03/24/2017 Paid $131.75
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 161 03/24/2017 Paid $185.31
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 132 03/24/2017 Paid $190.40
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 121 03/24/2017 Paid $193.48
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 142 03/24/2017 Paid $25.95
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 152 03/24/2017 Paid $165.29
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 162 03/24/2017 Paid $185.31
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 131 03/24/2017 Paid $190.40
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 1172 03/24/2017 Paid $131.75
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 122 03/24/2017 Paid $193.48
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 141 03/24/2017 Paid $25.95
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 151 03/24/2017 Paid $165.29
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 111 03/24/2017 Paid $400.68