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 16040420486 |
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 16010505748 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 04/05/2016 | Paid | $297.94 |
| DO 1600 16010505748 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 04/05/2016 | Paid | $299.60 |
| DO 1600 16010505748 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 132 | 04/05/2016 | Paid | $299.60 |
| DO 1600 16010505748 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 122 | 04/05/2016 | Paid | $297.94 |
| DO 1600 16020507550 | MA 8700 GA140000116 | Work Clothes | 112 | 04/05/2016 | Paid | $142.70 |
| DO 1600 16020507550 | MA 8700 GA140000116 | Work Clothes | 111 | 04/05/2016 | Paid | $142.70 |