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 10100600838

Total:$1,114.20

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 10082409290 n/a SHIRTS, FATIGUE, MEN'S AND WOMEN'S, POLY/COTTON, P 131 10/07/2010 Paid $305.10
PO 8700 10082409290 n/a SHIRTS, FATIGUE, MEN'S AND WOMEN'S, POLY/COTTON, P 111 10/07/2010 Paid $332.10
PO 8700 10082409290 n/a SHIRTS, FATIGUE, MEN'S AND WOMEN'S, POLY/COTTON, P 121 10/07/2010 Paid $247.50
PO 8700 10082409290 n/a SHIRTS, FATIGUE, MEN'S AND WOMEN'S, POLY/COTTON, P 141 10/07/2010 Paid $229.50
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