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 11092235181 |
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 11081607075 | n/a | Shirts, Dress and Casual | 113 | 09/23/2011 | Paid | $434.91 |
| PO 6200 11081607075 | n/a | Shirts, Dress and Casual | 111 | 09/23/2011 | Paid | $434.92 |
| PO 6200 11081607075 | n/a | Shirts, Dress and Casual | 112 | 09/23/2011 | Paid | $434.91 |