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 09091043352 |
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 09081729847 | n/a | SHIRT UNIF LS FIRE-RETARDANT BLU SMALL-REG. | 111 | 09/11/2009 | Paid | $49.95 |
| DO 2200 09081729847 | n/a | SHIRT UNIF LS FIRE-RETARDANT BLU SMALL-REG. | 121 | 09/11/2009 | Paid | $99.90 |