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 2400 15101601733 |
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 2400 15071517118 | MA 8700 GA140000116 | Work Clothes | 111 | 10/19/2015 | Paid | $615.60 |
| DO 2400 15082019119 | MA 8700 GA140000116 | Work Clothes | 131 | 10/19/2015 | Paid | $959.54 |
| DO 2400 15091420420 | MA 8700 GA140000116 | Work Clothes | 121 | 10/19/2015 | Paid | $398.80 |