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 09020616903 |
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 08091733406 | n/a | TROUSERS, UNIFORM, SECURITY, TYPE, POLYESTER, ELASTI | 111 | 02/09/2009 | Paid | $447.74 |
| DO 1100 08091733406 | n/a | TROUSERS, UNIFORM, SECURITY, TYPE, POLYESTER, ELASTI | 121 | 02/09/2009 | Paid | $159.96 |