Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 1600 13030415610 |
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 13020508271 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 03/05/2013 | Paid | $1,317.80 |
| DO 1600 13020508271 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 03/05/2013 | Paid | $1,317.80 |
| DO 1600 13020508271 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 03/05/2013 | Paid | $479.20 |
| DO 1600 13020508271 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 03/05/2013 | Paid | $419.30 |
| DO 1600 13022109288 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 171 | 03/05/2013 | Paid | $153.20 |
| DO 1600 13022109288 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 03/05/2013 | Paid | $421.30 |
| DO 1600 13022109288 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 181 | 03/05/2013 | Paid | $153.20 |
| DO 1600 13022109288 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 03/05/2013 | Paid | $421.30 |