Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 08112107574

Total:$4,718.35

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 7400 08091902789 n/a SHIRT UNIFORM APD TACTICAL L/S 65/35 POLY/COT NOSTOCK#5 1481 11/24/2008 Paid $985.15
CT 7400 08091902789 n/a SHIRT UNIFORM APD TACTICAL L/S 65/35 POLY/COT NOSTOCK#4 1471 11/24/2008 Paid $466.65
CT 7400 08091902789 n/a SHIRT UNIFORM APD TACTICAL L/S 65/35 POLY/COT NOSTOCK#6 1491 11/24/2008 Paid $2,592.50
CT 7400 08091902789 n/a SHIRT UNIFORM APD TACTICAL L/S 65/35 POLY/COT NOSTOCK#2 1451 11/24/2008 Paid $259.25
CT 7400 08091902789 n/a SHIRT UNIFORM APD TACTICAL L/S 65/35 POLY/COT NOSTOCK#3 1461 11/24/2008 Paid $414.80
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