Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 8700 09040224259 |
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 8700 08100200340 | n/a | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 121 | 04/03/2009 | Paid | $1,618.50 |
| DO 8700 08102102216 | n/a | VESTS, SAFETY, REFLECTORIZED | 111 | 04/03/2009 | Paid | $4,851.00 |