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 14080632710 |
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 14062504241 | n/a | Shirts, Dress and Casual | 131 | 08/07/2014 | Paid | $166.80 |
| PO 8100 14062504241 | n/a | Shirts, Dress and Casual | 111 | 08/07/2014 | Paid | $288.00 |
| PO 8100 14062504241 | n/a | Shirts, Dress and Casual | 121 | 08/07/2014 | Paid | $389.20 |