Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | GAX 8700 12091221328 |
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 |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 102 | 10/26/2012 | Paid | ($108.00) | |
| n/a | Small tools/minor equipment | 103 | 10/26/2012 | Paid | ($54.00) | |
| n/a | Small tools/minor equipment | 101 | 10/26/2012 | Paid | ($162.00) |