Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 8200 11053124150 |
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 8200 11030703477 | n/a | VESTS, SAFETY, HIGHLY VISIBLE AT NIGHT, REFLECTIVE | 121 | 06/01/2011 | Paid | $592.80 |
| PO 8200 11030703477 | n/a | VESTS, SAFETY, HIGHLY VISIBLE AT NIGHT, REFLECTIVE | 111 | 06/01/2011 | Paid | $912.00 |