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 14121607836 |
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 14100700826 | MA 8700 GA140000116 | Work Clothes | 121 | 12/17/2014 | Paid | $909.82 |
| DO 8100 14110302583 | MA 8700 GA140000116 | Work Clothes | 111 | 12/17/2014 | Paid | $34.58 |
| DO 8100 14110302583 | MA 8700 GA140000116 | Work Clothes | 131 | 12/17/2014 | Paid | $1,412.52 |