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 12013011074 |
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 11021610595 | n/a | JACKETS, UNIFORM, MALE | 121 | 01/31/2012 | Paid | $3,000.00 |
| PO 8300 11110300815 | n/a | SHIRT UNIFORM L/S WHITE 15X34 | 131 | 01/31/2012 | Paid | $1,152.00 |
| PO 8300 11110300815 | n/a | SHIRT UNIFORM L/S WHITE 15X34 | 111 | 01/31/2012 | Paid | $75.50 |