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 12020711814 |
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 11101000197 | n/a | SHIRTS, WORK, LONG SLEEVE, FLAME RESISTANT, MALE A | 111 | 02/08/2012 | Paid | $357.60 |
| PO 8100 11101000197 | n/a | COVERALLS, BIB, INSULATED, 12 OZ. 100% DUCK, QUILT | 121 | 02/08/2012 | Paid | $392.00 |