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 10030215926 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10011300560 | n/a | JACKET | 111 | 03/03/2010 | Paid | $220.00 |
| CT 1100 10011300560 | n/a | JACKET | 121 | 03/03/2010 | Paid | $550.00 |
| CT 1100 10011300560 | n/a | JACKET | 131 | 03/03/2010 | Paid | $816.00 |