Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 1100 08102303394 |
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 1100 07050319742 | n/a | TROUSERS, UNIFORM, SECURITY TYPE, POLYESTER ELASTI | 161 | 10/24/2008 | Paid | $190.00 |
| DO 1100 07050319742 | n/a | TROUSERS, UNIFORM, SECURITY TYPE, POLYESTER ELASTI | 111 | 10/24/2008 | Paid | $203.03 |
| DO 1100 07050319742 | n/a | TROUSERS, UNIFORM, SECURITY TYPE, POLYESTER ELASTI | 171 | 10/24/2008 | Paid | $271.12 |