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 15010810292 |
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 14041811875 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 01/09/2015 | Paid | $674.39 |
| DO 1600 14041811875 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 01/09/2015 | Paid | $213.15 |
| DO 1600 14041811875 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/09/2015 | Paid | $291.89 |
| DO 1600 14041811875 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 01/09/2015 | Paid | $275.65 |
| DO 1600 14041811875 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 01/09/2015 | Paid | $200.65 |
| DO 1600 14041811875 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 01/09/2015 | Paid | $234.65 |