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 13032718107 |
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 12112101074 | n/a | Shirt Uniform | 121 | 03/28/2013 | Paid | $910.80 |
| PO 8100 12112101074 | n/a | Shirt Uniform | 111 | 03/28/2013 | Paid | $151.80 |
| PO 8100 12112101074 | n/a | Shirt Uniform | 131 | 03/28/2013 | Paid | $455.40 |
| PO 8100 12112101074 | n/a | Shirt Uniform | 141 | 03/28/2013 | Paid | $227.70 |
| PO 8100 12112601084 | n/a | JACKETS, ALL WEATHER | 171 | 03/28/2013 | Paid | $86.40 |
| PO 8100 12112601084 | n/a | JACKETS, ALL WEATHER | 161 | 03/28/2013 | Paid | $144.00 |
| PO 8100 12112601084 | n/a | JACKETS, ALL WEATHER | 151 | 03/28/2013 | Paid | $180.00 |