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 10092838821 |
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 | 141 | 09/29/2010 | Paid | $240.94 |
| CT 8600 10072001382 | n/a | Uniforms, Blended Fabric | 111 | 09/29/2010 | Paid | $30.00 |
| CT 8600 10072001382 | n/a | Uniforms, Blended Fabric | 121 | 09/29/2010 | Paid | $242.94 |
| CT 8600 10072001382 | n/a | Uniforms, Blended Fabric | 131 | 09/29/2010 | Paid | $232.94 |