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 1100 17082431560 |
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 1100 16102601912 | MA 8700 GA140000116 | Work Clothes | 181 | 08/25/2017 | Paid | $83.99 |
| DO 1100 16102601912 | MA 8700 GA140000116 | Work Clothes | 141 | 08/25/2017 | Paid | $155.84 |
| DO 1100 16102601912 | MA 8700 GA140000116 | Work Clothes | 131 | 08/25/2017 | Paid | $332.05 |
| DO 1100 16102601912 | MA 8700 GA140000116 | Work Clothes | 121 | 08/25/2017 | Paid | $131.89 |
| DO 1100 16102601912 | MA 8700 GA140000116 | Work Clothes | 171 | 08/25/2017 | Paid | $83.99 |
| DO 1100 16102601912 | MA 8700 GA140000116 | Work Clothes | 161 | 08/25/2017 | Paid | $124.00 |
| DO 1100 16102601912 | MA 8700 GA140000116 | Work Clothes | 151 | 08/25/2017 | Paid | $89.00 |
| DO 1100 16102601912 | MA 8700 GA140000116 | Work Clothes | 111 | 08/25/2017 | Paid | $353.36 |