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 09092344839

Total:$9,499.00

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 09081101849 n/a SHIRTS, GOLF 111 09/24/2009 Paid $2,760.00
CT 8700 09081101849 n/a SHIRTS, GOLF 121 09/24/2009 Paid $4,312.50
PO 8700 09083114670 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 133 09/24/2009 Paid $828.00
PO 8700 09083114670 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 141 09/24/2009 Paid $115.00
PO 8700 09083114670 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 143 09/24/2009 Paid $747.50
PO 8700 09083114670 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 142 09/24/2009 Paid $115.00
PO 8700 09083114670 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 131 09/24/2009 Paid $345.00
PO 8700 09083114670 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 132 09/24/2009 Paid $276.00
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