Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 2200 09042126730 |
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 2200 09022613753 | n/a | SHIRT UNIFORM LS FIRE-RETARDANT BLU MED-LN | 111 | 04/22/2009 | Paid | $1,078.92 |
| DO 2200 09022613753 | n/a | SHIRT UNIFORM LS FIRE-RETARDANT BLU MED-LN | 121 | 04/22/2009 | Paid | $1,498.50 |