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 13071628451 |
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 13041712282 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 07/17/2013 | Paid | $1,103.76 |
| DO 1600 13041712282 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 07/17/2013 | Paid | $735.84 |
| DO 1600 13041712282 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 07/17/2013 | Paid | $718.83 |
| DO 1600 13041712282 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/17/2013 | Paid | $6,622.56 |
| DO 1600 13041712282 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 171 | 07/17/2013 | Paid | $109.98 |
| DO 1600 13041712282 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 07/17/2013 | Paid | $1,103.76 |
| DO 1600 13041712282 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 07/17/2013 | Paid | $6,254.64 |
| DO 1600 13052814570 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 181 | 07/17/2013 | Paid | $1,999.50 |
| DO 1600 13052814570 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 191 | 07/17/2013 | Paid | $400.00 |