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 10072832102 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 10051306394 | n/a | Belts Uniform | 111 | 07/29/2010 | Paid | $89.97 |
| PO 8100 10051306394 | n/a | Belts Uniform | 131 | 07/29/2010 | Paid | $32.99 |
| PO 8100 10051306394 | n/a | Belts Uniform | 121 | 07/29/2010 | Paid | $179.94 |