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 6200 11091934759 |
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 6200 11062105898 | n/a | Shirts, Dress and Casual | 111 | 09/20/2011 | Paid | $1,277.50 |
| PO 6200 11071406385 | n/a | Shirts, Dress and Casual | 121 | 09/20/2011 | Paid | $704.83 |
| PO 6200 11071406385 | n/a | Shirts, Dress and Casual | 122 | 09/20/2011 | Paid | $704.83 |
| PO 6200 11072806663 | n/a | Shirts, Dress and Casual | 134 | 09/20/2011 | Paid | $131.08 |
| PO 6200 11072806663 | n/a | Shirts, Dress and Casual | 131 | 09/20/2011 | Paid | $131.07 |
| PO 6200 11072806663 | n/a | Shirts, Dress and Casual | 133 | 09/20/2011 | Paid | $131.08 |
| PO 6200 11072806663 | n/a | Shirts, Dress and Casual | 132 | 09/20/2011 | Paid | $131.07 |