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 11051723019 |
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 11040113716 | n/a | SHIRTS | 121 | 05/18/2011 | Paid | $450.00 |
| DO 8100 11040113716 | n/a | SHIRTS | 131 | 05/18/2011 | Paid | $900.00 |
| DO 8100 11040113716 | n/a | SHIRTS | 161 | 05/18/2011 | Paid | $245.00 |
| DO 8100 11040113716 | n/a | SHIRTS | 151 | 05/18/2011 | Paid | $490.00 |
| DO 8100 11040113716 | n/a | SHIRTS | 141 | 05/18/2011 | Paid | $1,225.00 |
| PO 8100 11040104149 | n/a | SHIRTS | 111 | 05/18/2011 | Paid | $275.00 |