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 16052525592 |
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 16031509641 | MA 8700 GA140000116 | Work Clothes | 111 | 05/26/2016 | Paid | $310.40 |
| DO 7500 16051112904 | MA 8700 GA140000116 | Work Clothes | 121 | 05/26/2016 | Paid | $110.00 |
| DO 7500 16051112904 | MA 8700 GA140000116 | Work Clothes | 122 | 05/26/2016 | Paid | $110.00 |