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 11041419888 |
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 11022811221 | n/a | Caps, All Types (Except Disposable and Hospital T | 1141 | 04/15/2011 | Paid | $300.00 |
| DO 8100 11022811221 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1131 | 04/15/2011 | Paid | $79.98 |
| DO 8100 11022811221 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 181 | 04/15/2011 | Paid | $39.99 |
| DO 8100 11022811221 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 191 | 04/15/2011 | Paid | $39.99 |
| DO 8100 11022811221 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1121 | 04/15/2011 | Paid | $39.99 |
| DO 8100 11022811221 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1101 | 04/15/2011 | Paid | $39.99 |
| DO 8100 11022811221 | n/a | SHIRTS | 141 | 04/15/2011 | Paid | $180.00 |
| DO 8100 11022811221 | n/a | SHIRTS | 171 | 04/15/2011 | Paid | $588.00 |
| DO 8100 11022811221 | n/a | SHIRTS | 151 | 04/15/2011 | Paid | $360.00 |
| DO 8100 11022811221 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 111 | 04/15/2011 | Paid | $196.00 |
| DO 8100 11022811221 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 121 | 04/15/2011 | Paid | $294.00 |
| DO 8100 11022811221 | n/a | SHIRTS | 161 | 04/15/2011 | Paid | $450.00 |
| DO 8100 11022811221 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1111 | 04/15/2011 | Paid | $39.99 |
| DO 8100 11022811221 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 131 | 04/15/2011 | Paid | $324.00 |