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 14021513626 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13112103765 | n/a | SHIRTS | 151 | 02/18/2014 | Paid | $742.00 |
| DO 2200 13112103765 | n/a | SHIRTS | 111 | 02/18/2014 | Paid | $188.00 |
| DO 2200 13112103765 | n/a | SHIRTS | 141 | 02/18/2014 | Paid | $235.00 |
| DO 2200 13112103765 | n/a | SHIRTS | 131 | 02/18/2014 | Paid | $188.00 |
| DO 2200 13112103765 | n/a | SHIRTS | 121 | 02/18/2014 | Paid | $658.00 |
| DO 2200 13112103767 | n/a | SHIRTS | 161 | 02/18/2014 | Paid | $517.00 |