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 6800 11102702891 |
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 |
|---|---|---|---|---|---|---|
| CT 6800 11092201573 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 121 | 10/28/2011 | Paid | $648.89 |
| CT 6800 11092201573 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 141 | 10/28/2011 | Paid | $123.98 |
| CT 6800 11092201573 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 131 | 10/28/2011 | Paid | $121.98 |
| CT 6800 11092201573 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 111 | 10/28/2011 | Paid | $4,929.15 |