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 12050220306 |
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 | SHIRT UNIFORM LONG SLEEVE TAN | 111 | 05/03/2012 | Paid | $42.50 |
| PO 1600 11100700165 | n/a | SHIRT UNIFORM S/S TAN | 121 | 05/03/2012 | Paid | $187.25 |