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 17061324847

Total:$2,816.31

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 1111 06/14/2017 Paid $19.98
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 171 06/14/2017 Paid $50.62
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 161 06/14/2017 Paid $75.61
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 162 06/14/2017 Paid $75.61
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 172 06/14/2017 Paid $50.63
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 182 06/14/2017 Paid $171.97
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 181 06/14/2017 Paid $171.97
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 141 06/14/2017 Paid $204.66
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 121 06/14/2017 Paid $290.75
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 151 06/14/2017 Paid $204.00
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 131 06/14/2017 Paid $47.40
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 111 06/14/2017 Paid $137.30
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1101 06/14/2017 Paid $293.20
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 191 06/14/2017 Paid $87.64
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 1121 06/14/2017 Paid $103.52
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 1151 06/14/2017 Paid $122.50
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 1141 06/14/2017 Paid $129.40
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 1131 06/14/2017 Paid $327.65
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 1161 06/14/2017 Paid $251.90
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