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 15072232307 |
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 15020207830 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/23/2015 | Paid | $255.04 |
| DO 1600 15050613171 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 07/23/2015 | Paid | $387.75 |
| DO 1600 15050613171 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 07/23/2015 | Paid | $582.40 |
| DO 1600 15050613171 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 07/23/2015 | Paid | $197.96 |
| DO 1600 15050613171 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 171 | 07/23/2015 | Paid | $95.00 |
| DO 1600 15060314705 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 07/23/2015 | Paid | $47.69 |
| DO 1600 15060314705 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 07/23/2015 | Paid | $47.69 |