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 1600 13071628449 |
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 1600 13051013575 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/17/2013 | Paid | $2,413.96 |
| DO 1600 13051013575 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 07/17/2013 | Paid | $4,846.52 |
| DO 1600 13051013575 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 07/17/2013 | Paid | $4,984.42 |