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 9200 14072931779 |
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 9200 14050800528 | n/a | Uniforms, Blended Fabric | 1121 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 1101 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 191 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 1161 | 07/30/2014 | Paid | $585.00 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 161 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 181 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 121 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 141 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 131 | 07/30/2014 | Paid | $305.78 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 151 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 1151 | 07/30/2014 | Paid | $478.72 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 171 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 1131 | 07/30/2014 | Paid | $478.72 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 1141 | 07/30/2014 | Paid | $189.80 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 1111 | 07/30/2014 | Paid | $421.76 |
| CT 9200 14050800528 | n/a | Uniforms, Blended Fabric | 111 | 07/30/2014 | Paid | $231.96 |