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 12110604362

Total:$2,546.90

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 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 191 11/07/2012 Paid $239.70
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 151 11/07/2012 Paid $151.80
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 181 11/07/2012 Paid $227.70
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 111 11/07/2012 Paid $151.80
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 141 11/07/2012 Paid $75.90
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 161 11/07/2012 Paid $379.50
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 131 11/07/2012 Paid $151.80
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 1101 11/07/2012 Paid $225.00
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 171 11/07/2012 Paid $379.50
PO 8100 12083006658 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 121 11/07/2012 Paid $379.50
PO 8100 12101000208 n/a Uniforms, Cotton 1131 11/07/2012 Paid $26.70
PO 8100 12101000208 n/a COVERALLS, INSULATED, COTTON 1121 11/07/2012 Paid $89.00
PO 8100 12101000208 n/a JACKETS, UNIFORM, MALE 1111 11/07/2012 Paid $69.00
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