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 | PRM 1600 14073031823 |
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 1600 14042111989 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1141 | 07/31/2014 | Paid | $452.50 |
| DO 1600 14042111989 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1131 | 07/31/2014 | Paid | $10,407.50 |