Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 6400 12122908934 |
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 6400 12091807042 | n/a | Shirts, Dress and Casual | 121 | 12/31/2012 | Paid | $132.00 |
| PO 6400 12091807042 | n/a | Shirts, Dress and Casual | 141 | 12/31/2012 | Paid | $108.00 |
| PO 6400 12091807042 | n/a | Shirts, Dress and Casual | 131 | 12/31/2012 | Paid | $688.50 |
| PO 6400 12091807042 | n/a | Shirts, Dress and Casual | 111 | 12/31/2012 | Paid | $861.00 |
| PO 6400 12100800151 | n/a | Shirts, Dress and Casual | 181 | 12/31/2012 | Paid | $108.00 |
| PO 6400 12100800151 | n/a | Shirts, Dress and Casual | 171 | 12/31/2012 | Paid | $1,198.50 |
| PO 6400 12100800151 | n/a | Shirts, Dress and Casual | 161 | 12/31/2012 | Paid | $308.00 |
| PO 6400 12100800151 | n/a | Shirts, Dress and Casual | 151 | 12/31/2012 | Paid | $369.00 |