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 10091637632 |
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 10082409289 | n/a | SHIRTS, DRESS, MEN'S, 65% POLYESTER, 35% COTTON BL | 121 | 09/17/2010 | Paid | $795.00 |
| PO 8700 10082409289 | n/a | SHIRTS, DRESS, MEN'S, 65% POLYESTER, 35% COTTON BL | 111 | 09/17/2010 | Paid | $1,590.00 |