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 8300 15110303884 |
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 8300 14101401316 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 11/04/2015 | Paid | $29.00 |
| DO 8300 14101401316 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 11/04/2015 | Paid | $572.50 |