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 16101200817 |
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 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 116 | 10/13/2016 | Paid | $3.96 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1111 | 10/13/2016 | Paid | $1.32 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 113 | 10/13/2016 | Paid | $2.64 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 10/13/2016 | Paid | $13.20 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 118 | 10/13/2016 | Paid | $4.62 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 115 | 10/13/2016 | Paid | $1.98 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1115 | 10/13/2016 | Paid | $3.30 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1113 | 10/13/2016 | Paid | $2.64 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 119 | 10/13/2016 | Paid | $2.64 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 114 | 10/13/2016 | Paid | $3.30 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 117 | 10/13/2016 | Paid | $5.28 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1110 | 10/13/2016 | Paid | $1.98 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1112 | 10/13/2016 | Paid | $1.98 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1114 | 10/13/2016 | Paid | $4.62 |
| DO 1600 16070615825 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 10/13/2016 | Paid | $12.54 |