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 16012912827 |
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 | 114 | 02/04/2016 | Paid | $39.98 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 116 | 02/04/2016 | Paid | $66.74 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 115 | 02/04/2016 | Paid | $27.47 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/04/2016 | Paid | $105.91 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 113 | 02/04/2016 | Paid | $152.84 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 02/04/2016 | Paid | $119.51 |
| DO 1600 15111603257 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 117 | 02/04/2016 | Paid | $142.99 |