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 16041321594 |
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 16021107886 | MA 8700 GA140000116 | Work Clothes | 131 | 04/14/2016 | Paid | $1,958.84 |
| DO 8100 16021708114 | MA 8700 GA140000116 | Work Clothes | 122 | 04/14/2016 | Paid | $696.46 |
| DO 8100 16021708114 | MA 8700 GA140000116 | Work Clothes | 121 | 04/14/2016 | Paid | $764.89 |
| DO 8100 16030108891 | MA 8700 GA140000116 | Work Clothes | 111 | 04/14/2016 | Paid | $665.73 |