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 12041118192 |
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 12030203332 | n/a | CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS | 111 | 04/12/2012 | Paid | $79.98 |
| PO 8100 12030203332 | n/a | CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS | 121 | 04/12/2012 | Paid | $39.99 |