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 17092134342 |
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 17061612444 | MA 8700 GA140000116 | Work Clothes | 111 | 09/22/2017 | Paid | $13.11 |
| DO 6200 17061612444 | MA 8700 GA140000116 | Work Clothes | 113 | 09/22/2017 | Paid | $6.33 |
| DO 6200 17061612444 | MA 8700 GA140000116 | Work Clothes | 112 | 09/22/2017 | Paid | $225.56 |
| DO 6200 17061612444 | MA 8700 GA140000116 | Work Clothes | 114 | 09/22/2017 | Paid | $129.76 |