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 2200 13022514731 |
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 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 161 | 02/26/2013 | Paid | $238.00 |
| PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 131 | 02/26/2013 | Paid | $963.75 |
| PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 151 | 02/26/2013 | Paid | $852.00 |
| PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 141 | 02/26/2013 | Paid | $925.20 |
| PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 121 | 02/26/2013 | Paid | $385.50 |
| PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 111 | 02/26/2013 | Paid | $38.55 |
| PO 2200 12121901549 | n/a | Freight Handling; Materials Handling - Architectural | 171 | 02/26/2013 | Paid | $25.00 |