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 09091844313 |
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 | JACKET | 151 | 09/21/2009 | Paid | $214.00 |
| DO 8100 09060423187 | n/a | JACKET | 121 | 09/21/2009 | Paid | $378.00 |
| DO 8100 09060423187 | n/a | JACKET | 131 | 09/21/2009 | Paid | $378.00 |
| DO 8100 09060423187 | n/a | JACKET | 161 | 09/21/2009 | Paid | $221.00 |
| DO 8100 09060423187 | n/a | JACKET | 111 | 09/21/2009 | Paid | $189.00 |
| DO 8100 09060423187 | n/a | JACKET | 141 | 09/21/2009 | Paid | $207.00 |