Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 5600 16112305168 |
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 5600 16111600569 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 121 | 11/28/2016 | Paid | $296.70 |
| PO 5600 16111600569 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 111 | 11/28/2016 | Paid | $245.00 |
| PO 5600 16111600569 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 131 | 11/28/2016 | Paid | $395.60 |