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 10022615622 |
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 09111204012 | n/a | COATS, DRESS UNIFORM, FIRE | 131 | 03/01/2010 | Paid | $147.50 |
| PO 8300 10012003019 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR | 121 | 03/01/2010 | Paid | $409.00 |
| PO 8300 10012003025 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR | 111 | 03/01/2010 | Paid | $275.00 |