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 10070229391 |
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 10052721315 | n/a | SHIRTS | 111 | 07/06/2010 | Paid | $67.50 |
| DO 8100 10052721315 | n/a | SHIRTS | 151 | 07/06/2010 | Paid | $73.50 |
| DO 8100 10052721315 | n/a | SHIRTS | 131 | 07/06/2010 | Paid | $367.50 |
| DO 8100 10052721315 | n/a | SHIRTS | 141 | 07/06/2010 | Paid | $73.50 |
| DO 8100 10052721315 | n/a | SHIRTS | 121 | 07/06/2010 | Paid | $67.50 |