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 14062027050 |
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 14050803565 | n/a | Shirt Uniform | 141 | 06/23/2014 | Paid | $135.00 |
| PO 8100 14050803565 | n/a | Shirt Uniform | 131 | 06/23/2014 | Paid | $135.00 |
| PO 8100 14050803565 | n/a | Shirt Uniform | 111 | 06/23/2014 | Paid | $135.00 |
| PO 8100 14050803565 | n/a | Shirt Uniform | 121 | 06/23/2014 | Paid | $135.00 |