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 17061424978 |
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 17042510241 | MA 8700 GA140000116 | Work Clothes | 121 | 06/15/2017 | Paid | $225.70 |
| DO 7500 17042810390 | MA 8700 GA140000116 | Work Clothes | 131 | 06/15/2017 | Paid | $105.00 |
| DO 7500 17051811263 | MA 8700 GA140000116 | Work Clothes | 111 | 06/15/2017 | Paid | $56.70 |