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 8300 09033123740 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 09020611718 | n/a | VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, | 121 | 04/01/2009 | Paid | $2,808.00 |
| DO 8300 09020611718 | n/a | VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, | 111 | 04/01/2009 | Paid | $624.00 |