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 12032616670 |
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 12022803232 | n/a | SHIRTS, UNIFORM, MALE AND FEMALE, LONG AND SHORT S | 141 | 03/27/2012 | Paid | $490.00 |
| PO 8100 12022803232 | n/a | SHIRTS, UNIFORM, MALE AND FEMALE, LONG AND SHORT S | 131 | 03/27/2012 | Paid | $490.00 |
| PO 8100 12022803232 | n/a | SHIRTS, UNIFORM, MALE AND FEMALE, LONG AND SHORT S | 111 | 03/27/2012 | Paid | $450.00 |
| PO 8100 12022803232 | n/a | SHIRTS, UNIFORM, MALE AND FEMALE, LONG AND SHORT S | 121 | 03/27/2012 | Paid | $430.00 |