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 11050321551 |
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 11012609162 | n/a | SHIRTS | 1151 | 05/04/2011 | Paid | $245.00 |
| DO 8100 11012609162 | n/a | SHIRTS | 1131 | 05/04/2011 | Paid | $900.00 |
| DO 8100 11012609162 | n/a | SHIRTS | 1141 | 05/04/2011 | Paid | $980.00 |
| DO 8100 11012609162 | n/a | SHIRTS | 1161 | 05/04/2011 | Paid | $245.00 |
| DO 8100 11012609162 | n/a | SHIRTS | 1121 | 05/04/2011 | Paid | $450.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 141 | 05/04/2011 | Paid | $180.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 161 | 05/04/2011 | Paid | $495.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 171 | 05/04/2011 | Paid | $90.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 191 | 05/04/2011 | Paid | $686.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 1111 | 05/04/2011 | Paid | $159.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 1101 | 05/04/2011 | Paid | $147.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 151 | 05/04/2011 | Paid | $315.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 181 | 05/04/2011 | Paid | $49.00 |
| DO 8100 11030912034 | n/a | SHIRTS | 111 | 05/04/2011 | Paid | $90.00 |
| DO 8100 11030912034 | n/a | SHIRTS | 121 | 05/04/2011 | Paid | $315.00 |
| DO 8100 11030912034 | n/a | SHIRTS | 131 | 05/04/2011 | Paid | $98.00 |