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 15060827006 |
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 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 115 | 06/09/2015 | Paid | $8.77 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 114 | 06/09/2015 | Paid | $8.77 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 113 | 06/09/2015 | Paid | $8.77 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 06/09/2015 | Paid | $26.32 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 06/09/2015 | Paid | $26.32 |
| DO 1600 15040811480 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 116 | 06/09/2015 | Paid | $8.77 |