Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 1500 16012912825 |
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 1500 15121404824 | MA 8700 GA140000116 | Work Clothes | 132 | 02/04/2016 | Paid | $850.00 |
| DO 1500 15121404824 | MA 8700 GA140000116 | Work Clothes | 133 | 02/04/2016 | Paid | $1,450.00 |
| DO 1500 15121404824 | MA 8700 GA140000116 | Work Clothes | 131 | 02/04/2016 | Paid | $2,125.00 |