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 10070929951 |
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 10051319984 | n/a | RAINCOAT | 121 | 07/12/2010 | Paid | $199.00 |
| DO 8100 10051319984 | n/a | RAINCOAT | 111 | 07/12/2010 | Paid | $99.50 |
| DO 8100 10051319984 | n/a | JACKET | 171 | 07/12/2010 | Paid | $428.00 |
| DO 8100 10051319984 | n/a | RAINCOAT | 131 | 07/12/2010 | Paid | $99.50 |
| DO 8100 10051319984 | n/a | JACKET | 141 | 07/12/2010 | Paid | $378.00 |
| DO 8100 10051319984 | n/a | Caps, All Types (Except Disposable and Hospital T | 181 | 07/12/2010 | Paid | $300.00 |
| DO 8100 10051319984 | n/a | JACKET | 151 | 07/12/2010 | Paid | $1,323.00 |
| DO 8100 10051319984 | n/a | JACKET | 161 | 07/12/2010 | Paid | $207.00 |
| DO 8100 10051319984 | n/a | Caps, All Types (Except Disposable and Hospital T | 191 | 07/12/2010 | Paid | $156.00 |