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 12032116281 |
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 12020302720 | n/a | Shirts, Dress and Casual | 121 | 03/22/2012 | Paid | $200.00 |
| PO 6200 12020302720 | n/a | Shirts, Dress and Casual | 122 | 03/22/2012 | Paid | $255.84 |
| PO 6200 12020602746 | n/a | Shirts, Dress and Casual | 111 | 03/22/2012 | Paid | $489.25 |