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 17031516257 |
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 16112303323 | MA 8700 GA140000116 | Work Clothes | 111 | 03/16/2017 | Paid | $190.18 |
| DO 8100 17011305831 | MA 8700 GA140000116 | Work Clothes | 121 | 03/16/2017 | Paid | $544.82 |
| DO 8100 17011705884 | MA 8700 GA140000116 | Work Clothes | 141 | 03/16/2017 | Paid | $291.55 |
| DO 8100 17012406256 | MA 8700 GA140000116 | Work Clothes | 131 | 03/16/2017 | Paid | $329.94 |