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 16123008659 |
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 16102701975 | MA 8700 GA140000116 | Work Clothes | 111 | 01/03/2017 | Paid | $421.50 |
| DO 2400 16102701975 | MA 8700 GA140000116 | Work Clothes | 121 | 01/03/2017 | Paid | $442.95 |
| DO 2400 16110102273 | MA 8700 GA140000116 | Work Clothes | 131 | 01/03/2017 | Paid | $657.45 |