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 11042721021 |
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 11032203872 | n/a | SHIRTS | 121 | 04/28/2011 | Paid | $381.60 |
| PO 8100 11032203872 | n/a | SHIRTS | 151 | 04/28/2011 | Paid | $230.00 |
| PO 8100 11032203872 | n/a | SHIRTS | 161 | 04/28/2011 | Paid | $345.00 |
| PO 8100 11032203872 | n/a | SHIRTS | 131 | 04/28/2011 | Paid | $402.80 |
| PO 8100 11032203872 | n/a | SHIRTS | 141 | 04/28/2011 | Paid | $911.60 |
| PO 8100 11032203872 | n/a | SHIRTS | 111 | 04/28/2011 | Paid | $212.00 |