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 13011410745 |
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 12110502751 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/15/2013 | Paid | $240.00 |
| DO 8300 12112603921 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 01/15/2013 | Paid | $190.00 |
| DO 8300 12120604667 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 01/15/2013 | Paid | $40.00 |
| DO 8300 12121405190 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 01/15/2013 | Paid | $317.00 |