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 7500 16011311055 |
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 7500 15112403758 | MA 8700 GA140000116 | Work Clothes | 131 | 01/14/2016 | Paid | $258.11 |
| DO 7500 15112403759 | MA 8700 GA140000116 | Work Clothes | 121 | 01/14/2016 | Paid | $70.80 |
| DO 7500 15112403761 | MA 8700 GA140000116 | Work Clothes | 111 | 01/14/2016 | Paid | $158.58 |