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 16101901791 |
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 16070515742 | MA 8700 GA140000116 | Work Clothes | 121 | 10/20/2016 | Paid | $158.20 |
| DO 7500 16082918886 | MA 8700 GA140000116 | Work Clothes | 151 | 10/20/2016 | Paid | $269.72 |
| DO 7500 16082918932 | MA 8700 GA140000116 | Work Clothes | 111 | 10/20/2016 | Paid | $255.74 |
| DO 7500 16090219296 | MA 8700 GA140000116 | Work Clothes | 141 | 10/20/2016 | Paid | $24.20 |