Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 4600 16012712617 |
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 4600 16012106653 | MA 8700 GA140000116 | Work Clothes | 111 | 01/28/2016 | Paid | $549.40 |
| DO 4600 16012106654 | MA 8700 GA140000116 | Work Clothes | 121 | 01/28/2016 | Paid | $31.80 |