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 17072028242 |
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 16100400319 | MA 8700 GA140000116 | Work Clothes | 111 | 07/21/2017 | Paid | $47.40 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 181 | 07/21/2017 | Paid | $70.57 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1102 | 07/21/2017 | Paid | $88.44 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 161 | 07/21/2017 | Paid | $99.98 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1172 | 07/21/2017 | Paid | $59.18 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1141 | 07/21/2017 | Paid | $48.00 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1161 | 07/21/2017 | Paid | $199.55 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1101 | 07/21/2017 | Paid | $88.44 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1151 | 07/21/2017 | Paid | $181.29 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1112 | 07/21/2017 | Paid | $179.20 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1131 | 07/21/2017 | Paid | $169.56 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 191 | 07/21/2017 | Paid | $93.60 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1122 | 07/21/2017 | Paid | $57.60 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1132 | 07/21/2017 | Paid | $169.56 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 182 | 07/21/2017 | Paid | $70.58 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1142 | 07/21/2017 | Paid | $48.00 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1162 | 07/21/2017 | Paid | $199.55 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 162 | 07/21/2017 | Paid | $99.97 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1111 | 07/21/2017 | Paid | $179.20 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1171 | 07/21/2017 | Paid | $59.17 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1121 | 07/21/2017 | Paid | $57.60 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 192 | 07/21/2017 | Paid | $93.60 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1152 | 07/21/2017 | Paid | $181.29 |
| DO 6200 16101801491 | MA 8700 GA140000116 | Work Clothes | 172 | 07/21/2017 | Paid | $47.40 |
| DO 6200 16101801491 | MA 8700 GA140000116 | Work Clothes | 171 | 07/21/2017 | Paid | $47.40 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 151 | 07/21/2017 | Paid | $401.58 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 121 | 07/21/2017 | Paid | $393.88 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 131 | 07/21/2017 | Paid | $193.50 |
| DO 6200 16101801493 | MA 8700 GA140000116 | Work Clothes | 141 | 07/21/2017 | Paid | $295.60 |