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 10120807397 |
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 | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 111 | 12/09/2010 | Paid | $119.97 |
| PO 8100 10090209550 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% COTTON | 131 | 12/09/2010 | Paid | $55.96 |
| PO 8100 10090209550 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% COTTON | 121 | 12/09/2010 | Paid | $223.84 |
| PO 8100 10090209550 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% COTTON | 141 | 12/09/2010 | Paid | $59.96 |