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 11072028734

Total:$1,035.92

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 11051205111 n/a HOLDER BADGE CLIP ON 161 07/21/2011 Paid $29.97
PO 2400 11051205111 n/a BADGES, SHIRT, UNIFORM 151 07/21/2011 Paid $322.50
PO 2400 11051905234 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 07/21/2011 Paid $139.50
PO 2400 11051905234 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 07/21/2011 Paid $322.50
PO 2400 11051905234 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 07/21/2011 Paid $96.50
PO 2400 11051905234 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 07/21/2011 Paid $124.95
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