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 11110303518 |
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 2200 11091607924 | n/a | SHIRTS | 131 | 11/04/2011 | Paid | $1,387.80 |
| PO 2200 11091607924 | n/a | SHIRTS | 111 | 11/04/2011 | Paid | $231.30 |
| PO 2200 11091607924 | n/a | SHIRTS | 121 | 11/04/2011 | Paid | $693.90 |
| PO 2200 11091607924 | n/a | SHIRTS | 141 | 11/04/2011 | Paid | $1,533.60 |
| PO 2200 11091607924 | n/a | SHIRTS | 151 | 11/04/2011 | Paid | $285.60 |