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 17072128305

Total:$2,087.11

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 141 07/24/2017 Paid $396.13
DO 6200 16100400319 MA 8700 GA140000116 Work Clothes 181 07/24/2017 Paid $244.80
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 152 07/24/2017 Paid $202.33
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 151 07/24/2017 Paid $202.34
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 171 07/24/2017 Paid $42.00
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 121 07/24/2017 Paid $135.00
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 111 07/24/2017 Paid $232.58
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 161 07/24/2017 Paid $257.33
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 131 07/24/2017 Paid $374.60
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