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 15121407665 |
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 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 115 | 12/15/2015 | Paid | $9.64 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 12/15/2015 | Paid | $37.16 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 116 | 12/15/2015 | Paid | $23.42 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 113 | 12/15/2015 | Paid | $53.62 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 114 | 12/15/2015 | Paid | $14.03 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 12/15/2015 | Paid | $41.93 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 117 | 12/15/2015 | Paid | $50.15 |