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 11122708102 |
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 11090124247 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 12/28/2011 | Paid | $22.50 |
| PO 8300 11092007999 | n/a | BADGES, SHIRT, UNIFORM | 121 | 12/28/2011 | Paid | $11.20 |