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 10012211647 |
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 1500 09101200304 | n/a | CAPS, KNIT | 111 | 01/25/2010 | Paid | $483.00 |
| PO 1500 09101200305 | n/a | CAPS, KNIT | 121 | 01/25/2010 | Paid | $483.00 |
| PO 1500 09102900894 | n/a | CAP BASEBALL MESH COA | 131 | 01/25/2010 | Paid | $490.00 |