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 15051825059 |
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 15012207137 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 171 | 05/19/2015 | Paid | $509.97 |
| DO 1600 15012207137 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 191 | 05/19/2015 | Paid | $559.96 |
| DO 1600 15012207137 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 05/19/2015 | Paid | $135.92 |
| DO 1600 15012207137 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 05/19/2015 | Paid | $168.00 |
| DO 1600 15012207137 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 181 | 05/19/2015 | Paid | $641.54 |
| DO 1600 15012207137 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 05/19/2015 | Paid | $132.51 |
| DO 1600 15012207137 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 05/19/2015 | Paid | $113.98 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 05/19/2015 | Paid | $435.00 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 142 | 05/19/2015 | Paid | $86.40 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 144 | 05/19/2015 | Paid | $28.80 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 136 | 05/19/2015 | Paid | $145.00 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 132 | 05/19/2015 | Paid | $435.00 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 135 | 05/19/2015 | Paid | $145.00 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 05/19/2015 | Paid | $86.40 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 133 | 05/19/2015 | Paid | $145.00 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 145 | 05/19/2015 | Paid | $28.80 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 143 | 05/19/2015 | Paid | $28.80 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 146 | 05/19/2015 | Paid | $28.80 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 134 | 05/19/2015 | Paid | $145.00 |