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 16031017596 |
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 16020507550 | MA 8700 GA140000116 | Work Clothes | 111 | 03/11/2016 | Paid | $11.00 |
| DO 1600 16020507550 | MA 8700 GA140000116 | Work Clothes | 112 | 03/11/2016 | Paid | $11.00 |
| DO 1600 16030409109 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 03/11/2016 | Paid | $753.44 |
| DO 1600 16030409112 | MA 8700 GA140000116 | Work Clothes | 131 | 03/11/2016 | Paid | $60.00 |
| DO 1600 16030409114 | MA 8700 GA140000116 | Work Clothes | 141 | 03/11/2016 | Paid | $167.97 |