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 8100 09050428329 |
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 8100 09012306309 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 111 | 05/05/2009 | Paid | $21.00 |
| PO 8100 09012306309 | n/a | SEWING, EMBROIDERY, EMBOSSING, AND ALTERATION SERVICES | 171 | 05/05/2009 | Paid | $78.00 |
| PO 8100 09012306309 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 151 | 05/05/2009 | Paid | $76.00 |
| PO 8100 09012306309 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 121 | 05/05/2009 | Paid | $21.00 |
| PO 8100 09012306309 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 131 | 05/05/2009 | Paid | $38.00 |
| PO 8100 09012306309 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 161 | 05/05/2009 | Paid | $38.00 |
| PO 8100 09012306309 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 141 | 05/05/2009 | Paid | $57.00 |