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 12071027075 |
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 12061405233 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 111 | 07/11/2012 | Paid | $184.80 |
| PO 8100 12061405233 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 121 | 07/11/2012 | Paid | $261.00 |
| PO 8100 12061405233 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 131 | 07/11/2012 | Paid | $89.50 |
| PO 8100 12061405233 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 141 | 07/11/2012 | Paid | $94.50 |