Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 17051622248 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/17/2017 | Paid | $28.50 |
| PRM 8300 17051522103 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/16/2017 | Paid | $1,386.62 |