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 11061425580 |
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 11052301001 | n/a | SHIRTS, UNIFORM, MEN'S, SHORT SLEEVE, POLY/COTTON | 121 | 06/15/2011 | Paid | $5,565.00 |
| CT 8700 11052301001 | n/a | SHIRTS, UNIFORM, MEN'S, SHORT SLEEVE, POLY/COTTON | 111 | 06/15/2011 | Paid | $5,764.00 |