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 16033020100 |
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 16022308426 | MA 8700 GA140000116 | Work Clothes | 131 | 03/31/2016 | Paid | $1,411.50 |
| DO 8100 16022308426 | MA 8700 GA140000116 | Work Clothes | 132 | 03/31/2016 | Paid | $664.00 |
| DO 8100 16022308454 | MA 8700 GA140000116 | Work Clothes | 122 | 03/31/2016 | Paid | $1,152.00 |
| DO 8100 16022308454 | MA 8700 GA140000116 | Work Clothes | 121 | 03/31/2016 | Paid | $1,668.00 |