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 16033020061 |
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 16010705866 | MA 8700 GA140000116 | Work Clothes | 131 | 03/31/2016 | Paid | $306.80 |
| DO 7500 16011906395 | MA 8700 GA140000116 | Work Clothes | 111 | 03/31/2016 | Paid | $688.98 |
| DO 7500 16012606901 | MA 8700 GA140000116 | Work Clothes | 141 | 03/31/2016 | Paid | $71.78 |
| DO 7500 16030108931 | MA 8700 GA140000116 | Work Clothes | 121 | 03/31/2016 | Paid | $320.80 |