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 11072228939 |
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 | 131 | 07/25/2011 | Paid | $71.20 |
| PO 1600 11041904565 | n/a | Shirt Uniform | 141 | 07/25/2011 | Paid | $262.15 |
| PO 1600 11041904565 | n/a | PANTS CARGO MEN'S | 171 | 07/25/2011 | Paid | $247.50 |
| PO 1600 11041904565 | n/a | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 161 | 07/25/2011 | Paid | $280.00 |
| PO 1600 11041904565 | n/a | Shirt Uniform | 151 | 07/25/2011 | Paid | $42.50 |
| PO 1600 11051605176 | n/a | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 121 | 07/25/2011 | Paid | $129.50 |
| PO 1600 11051605176 | n/a | Shirt Uniform | 191 | 07/25/2011 | Paid | $42.50 |
| PO 1600 11051605176 | n/a | PANTS CARGO MEN'S | 1101 | 07/25/2011 | Paid | $297.00 |
| PO 1600 11051605176 | n/a | Shirt Uniform | 181 | 07/25/2011 | Paid | $187.25 |
| PO 1600 11052505374 | n/a | BADGES, CAP, UNIFORM | 111 | 07/25/2011 | Paid | $1,149.00 |