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 09101501916 |
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 09081014001 | n/a | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 131 | 10/16/2009 | Paid | $44.80 |
| PO 8700 09081014001 | n/a | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 121 | 10/16/2009 | Paid | $133.40 |
| PO 8700 09081014001 | n/a | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 111 | 10/16/2009 | Paid | $266.80 |
| PO 8700 09092115296 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 10/16/2009 | Paid | $690.00 |
| PO 8700 09092115296 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 10/16/2009 | Paid | $1,380.00 |