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 14042921438 |
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 13121104807 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 04/30/2014 | Paid | $267.18 |
| DO 1600 13121104807 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 04/30/2014 | Paid | $1,082.70 |
| DO 1600 13121104807 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 04/30/2014 | Paid | $24.00 |