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 12012010191 |
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 11071506401 | n/a | Shirt Uniform | 111 | 01/23/2012 | Paid | $374.50 |
| PO 1600 11071506401 | n/a | CLOTHING: JACKETS | 151 | 01/23/2012 | Paid | $123.00 |
| PO 1600 11071506401 | n/a | Shirt Uniform | 121 | 01/23/2012 | Paid | $85.00 |
| PO 1600 11071506401 | n/a | PANTS CARGO MEN'S | 131 | 01/23/2012 | Paid | $495.00 |
| PO 1600 11071506401 | n/a | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 141 | 01/23/2012 | Paid | $80.00 |