Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 1500 09030920704 |
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 1500 08091733310 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 141 | 03/10/2009 | Paid | $360.00 |
| DO 1500 08091733310 | n/a | CAP BASEBALL MESH COA | 131 | 03/10/2009 | Paid | $360.00 |
| PO 1500 08103102075 | n/a | CAPS, KNIT | 111 | 03/10/2009 | Paid | $415.00 |
| PO 1500 08121104378 | n/a | CAPS, KNIT | 121 | 03/10/2009 | Paid | $415.00 |