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 9300 09012915873 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 09011409298 | n/a | Uniforms, Cotton | 111 | 01/30/2009 | Paid | $209.87 |
| PO 9300 08121904896 | n/a | Thread, Embroidery (Crewel) | 131 | 01/30/2009 | Paid | $80.00 |
| PO 9300 08121904896 | n/a | Uniforms, Cotton | 121 | 01/30/2009 | Paid | $129.00 |