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 13051022516 |
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 2400 13042212567 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 111 | 05/13/2013 | Paid | $42.00 |
| DO 2400 13042212567 | n/a | CAP BASEBALL MESH COA | 121 | 05/13/2013 | Paid | $56.00 |