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 12071327446 |
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 12051804724 | n/a | CAPS, BASEBALL | 112 | 07/16/2012 | Paid | $502.80 |
| PO 6200 12051804724 | n/a | CAPS, BASEBALL | 111 | 07/16/2012 | Paid | $502.80 |
| PO 6200 12051804724 | n/a | CAPS, BASEBALL | 114 | 07/16/2012 | Paid | $502.80 |
| PO 6200 12051804724 | n/a | CAPS, BASEBALL | 113 | 07/16/2012 | Paid | $502.80 |