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 8700 09012715437 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08111202729 | n/a | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 121 | 01/28/2009 | Paid | $388.50 |
| PO 8700 08111202729 | n/a | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 111 | 01/28/2009 | Paid | $574.00 |
| PO 8700 08111202729 | n/a | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 131 | 01/28/2009 | Paid | $130.50 |