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 09090943280
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
DO 8100 09060423187 n/a SHIRTS 131 09/10/2009 Paid $550.00
DO 8100 09060423187 n/a SHIRTS 1151 09/10/2009 Paid $630.00
DO 8100 09060423187 n/a SHIRTS 1251 09/10/2009 Paid $675.00
DO 8100 09060423187 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 181 09/10/2009 Paid $245.00
DO 8100 09060423187 n/a SHIRTS 1241 09/10/2009 Paid $132.50
DO 8100 09060423187 n/a SHIRTS 151 09/10/2009 Paid $635.00
DO 8100 09060423187 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 1111 09/10/2009 Paid $216.00
DO 8100 09060423187 n/a SHIRTS 1161 09/10/2009 Paid $392.00
DO 8100 09060423187 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 171 09/10/2009 Paid $147.00
DO 8100 09060423187 n/a SHIRTS 1231 09/10/2009 Paid $122.50
DO 8100 09060423187 n/a SHIRTS 1171 09/10/2009 Paid $180.00
DO 8100 09060423187 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 1101 09/10/2009 Paid $343.00
DO 8100 09060423187 n/a SHIRTS 1271 09/10/2009 Paid $857.50
DO 8100 09060423187 n/a SHIRTS 1261 09/10/2009 Paid $787.50
DO 8100 09060423187 n/a Caps, All Types (Except Disposable and Hospital T 111 09/10/2009 Paid $225.00
DO 8100 09060423187 n/a SHIRTS 1181 09/10/2009 Paid $292.50
DO 8100 09060423187 n/a SHIRTS 1121 09/10/2009 Paid $180.00
DO 8100 09060423187 n/a Caps, All Types (Except Disposable and Hospital T 121 09/10/2009 Paid $156.00
DO 8100 09060423187 n/a SHIRTS 1221 09/10/2009 Paid $686.00
DO 8100 09060423187 n/a SHIRTS 161 09/10/2009 Paid $317.50
DO 8100 09060423187 n/a SHIRTS 1281 09/10/2009 Paid $490.00
DO 8100 09060423187 n/a SHIRTS 1141 09/10/2009 Paid $810.00
DO 8100 09060423187 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 191 09/10/2009 Paid $441.00
DO 8100 09060423187 n/a SHIRTS 1191 09/10/2009 Paid $742.50
DO 8100 09060423187 n/a SHIRTS 1131 09/10/2009 Paid $270.00
DO 8100 09060423187 n/a SHIRTS 1211 09/10/2009 Paid $2,768.50
DO 8100 09060423187 n/a SHIRTS 1201 09/10/2009 Paid $855.00
DO 8100 09060423187 n/a SHIRTS 141 09/10/2009 Paid $550.00