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 8100 14112506113 |
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 8100 14100600584 | MA 8700 GA140000116 | Work Clothes | 141 | 11/26/2014 | Paid | $2,420.46 |
| PO 8100 14081505082 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 131 | 11/26/2014 | Paid | $273.54 |
| PO 8100 14090405408 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 121 | 11/26/2014 | Paid | $24.00 |