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 10052424927

Total:$2,003.28

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 10040816568 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1101 05/25/2010 Paid $199.95
DO 8100 10040816568 n/a RAINCOAT 161 05/25/2010 Paid $99.50
DO 8100 10040816568 n/a RAINCOAT 151 05/25/2010 Paid $199.00
DO 8100 10040816568 n/a RAINCOAT 141 05/25/2010 Paid $99.50
DO 8100 10040816568 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 171 05/25/2010 Paid $79.98
DO 8100 10040816568 n/a Caps, All Types (Except Disposable and Hospital T 1131 05/25/2010 Paid $156.00
DO 8100 10040816568 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 181 05/25/2010 Paid $199.95
DO 8100 10040816568 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 191 05/25/2010 Paid $199.95
DO 8100 10040816568 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1111 05/25/2010 Paid $199.95
DO 8100 10040816568 n/a Caps, All Types (Except Disposable and Hospital T 1121 05/25/2010 Paid $300.00
PO 8100 10040605331 n/a Vest, Safety 111 05/25/2010 Paid $161.70
PO 8100 10040605331 n/a Vest, Safety 121 05/25/2010 Paid $53.90
PO 8100 10040605331 n/a Vest, Safety 131 05/25/2010 Paid $53.90
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