Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 8300 11102402305 |
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 8300 11082323578 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 10/25/2011 | Paid | $533.95 |
| DO 8300 11090124247 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 10/25/2011 | Paid | $22.50 |
| DO 8300 11090124247 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 10/25/2011 | Paid | $22.50 |