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 11031416536 |
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 11012802592 | n/a | Shirt Uniform | 171 | 03/15/2011 | Paid | $47.99 |
| PO 8100 11012802592 | n/a | Shirt Uniform | 121 | 03/15/2011 | Paid | $37.99 |
| PO 8100 11012802592 | n/a | Shirt Uniform | 161 | 03/15/2011 | Paid | $95.98 |
| PO 8100 11012802592 | n/a | Shirt Uniform | 141 | 03/15/2011 | Paid | $75.98 |
| PO 8100 11012802592 | n/a | Shirt Uniform | 151 | 03/15/2011 | Paid | $143.97 |
| PO 8100 11012802592 | n/a | SHIRTS | 111 | 03/15/2011 | Paid | $151.96 |
| PO 8100 11012802592 | n/a | Shirt Uniform | 131 | 03/15/2011 | Paid | $151.96 |
| PO 8100 11012802592 | n/a | Shirt Uniform | 181 | 03/15/2011 | Paid | $47.99 |