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 17041319139 |
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 | 111 | 04/14/2017 | Paid | $396.15 |
| DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 121 | 04/14/2017 | Paid | $11.10 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 141 | 04/14/2017 | Paid | $210.00 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 131 | 04/14/2017 | Paid | $309.77 |
| DO 6200 16101801498 | MA 8700 GA140000116 | Work Clothes | 151 | 04/14/2017 | Paid | $58.30 |