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 12010408730 |
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 11100400035 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 113 | 01/05/2012 | Paid | $70.62 |
| PO 6200 11100400035 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 112 | 01/05/2012 | Paid | $70.62 |
| PO 6200 11100400035 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 111 | 01/05/2012 | Paid | $70.62 |