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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 10110304061

Total:$4,124.39

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 10082429385	n/a	SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE	171	11/04/2010	Paid	$147.00
DO 8100 10082429385	n/a	Caps, All Types (Except Disposable and Hospital T	1181	11/04/2010	Paid	$312.00
DO 8100 10082429385	n/a	Pants, Slacks, Trousers, Shorts, Jeans, etc.	1161	11/04/2010	Paid	$39.99
DO 8100 10082429385	n/a	RAINCOAT	131	11/04/2010	Paid	$298.50
DO 8100 10082429385	n/a	Pants, Slacks, Trousers, Shorts, Jeans, etc.	1121	11/04/2010	Paid	$39.99
DO 8100 10082429385	n/a	Pants, Slacks, Trousers, Shorts, Jeans, etc.	1141	11/04/2010	Paid	$159.96
DO 8100 10082429385	n/a	SHIRTS	191	11/04/2010	Paid	$450.00
DO 8100 10082429385	n/a	Caps, All Types (Except Disposable and Hospital T	1171	11/04/2010	Paid	$465.00
DO 8100 10082429385	n/a	RAINCOAT	111	11/04/2010	Paid	$398.00
DO 8100 10082429385	n/a	RAINCOAT	121	11/04/2010	Paid	$199.00
DO 8100 10082429385	n/a	SHIRTS	1101	11/04/2010	Paid	$392.00
DO 8100 10082429385	n/a	Pants, Slacks, Trousers, Shorts, Jeans, etc.	1131	11/04/2010	Paid	$79.98
DO 8100 10082429385	n/a	RAINCOAT	141	11/04/2010	Paid	$199.00
DO 8100 10082429385	n/a	Pants, Slacks, Trousers, Shorts, Jeans, etc.	1151	11/04/2010	Paid	$79.98
DO 8100 10082429385	n/a	SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE	161	11/04/2010	Paid	$147.00
DO 8100 10082429385	n/a	Pants, Slacks, Trousers, Shorts, Jeans, etc.	1111	11/04/2010	Paid	$39.99
DO 8100 10082429385	n/a	SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE	181	11/04/2010	Paid	$432.00
DO 8100 10082429385	n/a	SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE	151	11/04/2010	Paid	$245.00