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 16070129611 |
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 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 115 | 07/05/2016 | Paid | $2.60 |
| DO 1600 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 114 | 07/05/2016 | Paid | $1.43 |
| DO 1600 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 116 | 07/05/2016 | Paid | $3.04 |
| DO 1600 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 117 | 07/05/2016 | Paid | $3.56 |
| DO 1600 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/05/2016 | Paid | $14.21 |
| DO 1600 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 119 | 07/05/2016 | Paid | $6.59 |
| DO 1600 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 07/05/2016 | Paid | $15.80 |
| DO 1600 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 113 | 07/05/2016 | Paid | $7.19 |
| DO 1600 16061514710 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 118 | 07/05/2016 | Paid | $2.57 |