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 17101100981 |
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 | 151 | 10/12/2017 | Paid | $347.19 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 172 | 10/12/2017 | Paid | $64.70 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 182 | 10/12/2017 | Paid | $195.55 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 181 | 10/12/2017 | Paid | $195.55 |
| DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 171 | 10/12/2017 | Paid | $64.70 |
| DO 6200 16101801492 | MA 8700 GA140000116 | Work Clothes | 161 | 10/12/2017 | Paid | $227.02 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 1101 | 10/12/2017 | Paid | $78.94 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 121 | 10/12/2017 | Paid | $91.20 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 131 | 10/12/2017 | Paid | $150.05 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 111 | 10/12/2017 | Paid | $98.00 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 141 | 10/12/2017 | Paid | $61.92 |
| DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 191 | 10/12/2017 | Paid | $172.98 |