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 8600 10091537456

Total:$3,088.20

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
CT 8600 10072001382 n/a Uniforms, Blended Fabric 191 09/16/2010 Paid $242.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 161 09/16/2010 Paid $230.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 151 09/16/2010 Paid $230.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 141 09/16/2010 Paid $240.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 171 09/16/2010 Paid $240.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 121 09/16/2010 Paid $242.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 131 09/16/2010 Paid $242.92
CT 8600 10072001382 n/a Uniforms, Blended Fabric 111 09/16/2010 Paid $230.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 1111 09/16/2010 Paid $230.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 1101 09/16/2010 Paid $254.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 1131 09/16/2010 Paid $232.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 181 09/16/2010 Paid $234.94
CT 8600 10072001382 n/a Uniforms, Blended Fabric 1121 09/16/2010 Paid $230.94
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