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 09091643960 |
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 8700 09072901780A | n/a | SHIRTS, GOLF | 121 | 09/17/2009 | Paid | $7,647.50 |
| CT 8700 09072901780A | n/a | SHIRTS, GOLF | 112 | 09/17/2009 | Paid | $1,518.00 |
| CT 8700 09072901780A | n/a | SHIRTS, GOLF | 111 | 09/17/2009 | Paid | $4,830.00 |