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 11101201149 |
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 |
|---|---|---|---|---|---|---|
| PO 1600 11090107568 | n/a | SHIRT UNIFORM S/S TAN | 121 | 10/13/2011 | Paid | $70.00 |
| PO 1600 11090107568 | n/a | SLACKS AND SUITS, DRESS, MEN'S AND WOMEN'S | 131 | 10/13/2011 | Paid | $187.20 |
| PO 1600 11090107568 | n/a | SHIRT UNIFORM LONG SLEEVE TAN | 111 | 10/13/2011 | Paid | $80.80 |