Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 5600 11022314239 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10092410250 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA | 141 | 02/24/2011 | Paid | $483.30 |
| PO 5600 10092410250 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA | 121 | 02/24/2011 | Paid | $2,198.40 |
| PO 5600 10092410250 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA | 111 | 02/24/2011 | Paid | $1,267.50 |
| PO 5600 10092410250 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA | 131 | 02/24/2011 | Paid | $383.24 |