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 8500 17092534860 |
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 8500 16101100944 | MA 8700 GA140000116 | Work Clothes | 191 | 09/26/2017 | Paid | $3,223.48 |
| DO 8500 17072413907 | MA 8700 GA140000116 | Work Clothes | 181 | 09/26/2017 | Paid | $394.86 |
| DO 8500 17072413907 | MA 8700 GA140000116 | Work Clothes | 171 | 09/26/2017 | Paid | $327.56 |
| DO 8500 17080914672 | MA 8700 GA140000116 | Work Clothes | 151 | 09/26/2017 | Paid | $416.52 |
| DO 8500 17080914672 | MA 8700 GA140000116 | Work Clothes | 161 | 09/26/2017 | Paid | $101.98 |
| DO 8500 17080914672 | MA 8700 GA140000116 | Work Clothes | 141 | 09/26/2017 | Paid | $138.78 |
| DO 8500 17080914672 | MA 8700 GA140000116 | Work Clothes | 131 | 09/26/2017 | Paid | $169.98 |
| DO 8500 17080914672 | MA 8700 GA140000116 | Work Clothes | 121 | 09/26/2017 | Paid | $142.98 |
| DO 8500 17080914672 | MA 8700 GA140000116 | Work Clothes | 111 | 09/26/2017 | Paid | $172.56 |