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 13091234946 |
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 13060504568 | n/a | Shirt Uniform | 131 | 09/13/2013 | Paid | $601.86 |
| PO 8100 13060504568 | n/a | Shirt Uniform | 171 | 09/13/2013 | Paid | $343.92 |
| PO 8100 13060504568 | n/a | Shirt Uniform | 121 | 09/13/2013 | Paid | $343.92 |
| PO 8100 13060504568 | n/a | Shirt Uniform | 161 | 09/13/2013 | Paid | $171.96 |
| PO 8100 13060504568 | n/a | Shirt Uniform | 151 | 09/13/2013 | Paid | $257.94 |
| PO 8100 13060504568 | n/a | Shirt Uniform | 141 | 09/13/2013 | Paid | $343.92 |
| PO 8100 13080505685 | n/a | Shirt Uniform | 111 | 09/13/2013 | Paid | $125.94 |