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 13070327292 |
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 12092022213 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 07/05/2013 | Paid | $239.50 |
| DO 1100 12092022213 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 07/05/2013 | Paid | $239.50 |
| DO 1100 12092022213 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/05/2013 | Paid | $191.48 |