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 17050921586 |
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 | 161 | 05/10/2017 | Paid | $82.77 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 121 | 05/10/2017 | Paid | $129.85 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 141 | 05/10/2017 | Paid | $90.58 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 131 | 05/10/2017 | Paid | $90.58 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 151 | 05/10/2017 | Paid | $96.88 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 122 | 05/10/2017 | Paid | $129.85 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 132 | 05/10/2017 | Paid | $90.58 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 162 | 05/10/2017 | Paid | $82.77 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 152 | 05/10/2017 | Paid | $96.88 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 142 | 05/10/2017 | Paid | $90.58 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 171 | 05/10/2017 | Paid | $116.94 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 181 | 05/10/2017 | Paid | $126.95 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 111 | 05/10/2017 | Paid | $129.40 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 191 | 05/10/2017 | Paid | $60.00 |