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 11111004294 |
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 11100700165 | n/a | Trouser Uniform 100% Cotton NFPA Men's Cargp Pockets Sz 42 | 121 | 11/14/2011 | Paid | $247.50 |
| PO 1600 11100700165 | n/a | PANTS, UNIFORM, ELASTIC, 65% POLYESTER, 35% COMBED | 111 | 11/14/2011 | Paid | $40.00 |