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 09082441459 |
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 09050610934 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL | 121 | 08/25/2009 | Paid | $466.20 |
| PO 8700 09050610934 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL | 111 | 08/25/2009 | Paid | $664.20 |