Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| 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 18030814448 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/09/2018 | Paid | $1,184.46 |
| PRM 8300 18011109476 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/12/2018 | Paid | $3,289.89 |
| PRM 8300 17083132311 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/01/2017 | Paid | $4,541.12 |
| PRM 8300 17051522110 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/16/2017 | Paid | $327.08 |
| PRM 8300 16101300996 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/14/2016 | Paid | $1,810.80 |
| PRM 8300 15042122080 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/22/2015 | Paid | $978.00 |
| PRM 8300 13040218627 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/03/2013 | Paid | $732.00 |
| PRM 8300 13030616082 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/07/2013 | Paid | $634.00 |