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 15040119752 |
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 14111003025 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 04/02/2015 | Paid | $418.46 |
| DO 1600 15012207134 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 04/02/2015 | Paid | $57.24 |
| DO 1600 15012207134 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 126 | 04/02/2015 | Paid | $19.08 |
| DO 1600 15012207134 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 122 | 04/02/2015 | Paid | $57.24 |
| DO 1600 15012207134 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 125 | 04/02/2015 | Paid | $19.08 |
| DO 1600 15012207134 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 124 | 04/02/2015 | Paid | $19.08 |
| DO 1600 15012207134 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 123 | 04/02/2015 | Paid | $19.08 |