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 11072229031 |
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 11030911992 | n/a | SHIRTS | 111 | 07/25/2011 | Paid | $330.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 131 | 07/25/2011 | Paid | $990.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 141 | 07/25/2011 | Paid | $762.00 |
| DO 8100 11030911992 | n/a | SHIRTS | 121 | 07/25/2011 | Paid | $330.00 |