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 17090732916 |
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 | 1142 | 09/08/2017 | Paid | $48.96 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1141 | 09/08/2017 | Paid | $48.96 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1212 | 09/08/2017 | Paid | $194.21 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1131 | 09/08/2017 | Paid | $60.20 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1132 | 09/08/2017 | Paid | $60.20 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1211 | 09/08/2017 | Paid | $194.21 |
| DO 6200 16101801491 | MA 8700 GA140000116 | Work Clothes | 192 | 09/08/2017 | Paid | $96.60 |
| DO 6200 16101801491 | MA 8700 GA140000116 | Work Clothes | 181 | 09/08/2017 | Paid | $57.60 |
| DO 6200 16101801491 | MA 8700 GA140000116 | Work Clothes | 182 | 09/08/2017 | Paid | $57.60 |
| DO 6200 16101801491 | MA 8700 GA140000116 | Work Clothes | 191 | 09/08/2017 | Paid | $96.60 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 1161 | 09/08/2017 | Paid | $275.58 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 1151 | 09/08/2017 | Paid | $124.65 |
| DO 6200 16101801493 | MA 8700 GA140000116 | Work Clothes | 1181 | 09/08/2017 | Paid | $105.00 |
| DO 6200 16101801493 | MA 8700 GA140000116 | Work Clothes | 1171 | 09/08/2017 | Paid | $168.90 |
| DO 6200 16101801493 | MA 8700 GA140000116 | Work Clothes | 1191 | 09/08/2017 | Paid | $398.20 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 161 | 09/08/2017 | Paid | $208.88 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 131 | 09/08/2017 | Paid | $147.42 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 121 | 09/08/2017 | Paid | $41.52 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 171 | 09/08/2017 | Paid | $96.00 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 141 | 09/08/2017 | Paid | $45.78 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 151 | 09/08/2017 | Paid | $15.80 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 111 | 09/08/2017 | Paid | $24.50 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 1121 | 09/08/2017 | Paid | $147.00 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 1201 | 09/08/2017 | Paid | $147.00 |
| DO 6200 16101801498 | MA 8700 GA140000116 | Work Clothes | 1101 | 09/08/2017 | Paid | $443.45 |
| DO 6200 16101801498 | MA 8700 GA140000116 | Work Clothes | 1111 | 09/08/2017 | Paid | $362.36 |