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 1600 11041119343 |
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 1600 10120800260 | n/a | Shirt Uniform | 111 | 04/12/2011 | Paid | $5,696.00 |
| CT 1600 10120800260 | n/a | Shirt Uniform | 121 | 04/12/2011 | Paid | $4,120.80 |
| CT 1600 10120800260 | n/a | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 131 | 04/12/2011 | Paid | $2,986.20 |
| CT 1600 10120800260 | n/a | PANTS CARGO MEN'S | 141 | 04/12/2011 | Paid | $8,564.40 |