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 2400 11010409339 |
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 2400 10091810017 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 131 | 01/05/2011 | Paid | $558.00 |
| PO 2400 10092410226 | n/a | RAINCOATS | 121 | 01/05/2011 | Paid | $554.40 |
| PO 2400 10092410230 | n/a | CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS | 111 | 01/05/2011 | Paid | $4,188.88 |
| PO 2400 10122101883 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 141 | 01/05/2011 | Paid | $62.95 |