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 16082234813 |
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 16052313458 | MA 8700 GA140000116 | Work Clothes | 111 | 08/23/2016 | Paid | $295.00 |
| DO 8100 16071516490 | MA 8700 GA140000116 | Work Clothes | 131 | 08/23/2016 | Paid | $395.92 |
| DO 8100 16071516490 | MA 8700 GA140000116 | Work Clothes | 121 | 08/23/2016 | Paid | $2,800.44 |