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 12072628593 |
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 12072005881 | n/a | JEANS, BLUE, 14 0Z. RIGID DENIM, 100% COTTON, BAND | 111 | 07/27/2012 | Paid | $155.00 |
| PO 2400 12072005881 | n/a | JEANS, BLUE, MEN'S 5 POCKET, 100% COTTON | 121 | 07/27/2012 | Paid | $155.00 |