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 12052922712 |
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 12020802790 | n/a | JACKETS, ALL WEATHER | 141 | 05/30/2012 | Paid | $120.00 |
| PO 8100 12020802790 | n/a | JACKETS, ALL WEATHER | 131 | 05/30/2012 | Paid | $68.00 |
| PO 8100 12020802790 | n/a | OVERALLS, BIB-STYLE, INSULATED, 8-10 OZ. DUCK OVER | 121 | 05/30/2012 | Paid | $210.72 |
| PO 8100 12020802790 | n/a | OVERALLS, BIB-STYLE, INSULATED, 8-10 OZ. DUCK OVER | 111 | 05/30/2012 | Paid | $175.60 |
| PO 8100 12020802790 | n/a | JACKETS, ALL WEATHER | 151 | 05/30/2012 | Paid | $108.00 |