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 17070526789

Total:$1,101.41

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 16101801491 MA 8700 GA140000116 Work Clothes 142 07/06/2017 Paid $40.20
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 141 07/06/2017 Paid $40.20
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 151 07/06/2017 Paid $255.50
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 111 07/06/2017 Paid $216.78
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 161 07/06/2017 Paid $270.60
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 131 07/06/2017 Paid $155.43
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 121 07/06/2017 Paid $122.70
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