Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 13050221801 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/03/2013 | Paid | $70.00 |
| PRM 8300 12061924820 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/20/2012 | Paid | $20.50 |
| PRM 8300 12060623697 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/07/2012 | Paid | $322.00 |
| PRM 8300 12050120228 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/02/2012 | Paid | $206.20 |
| PRM 8300 12030814975 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/09/2012 | Paid | $270.00 |
| PRM 8300 12022313485 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/24/2012 | Paid | $5.00 |
| PRM 8300 12021612732 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/17/2012 | Paid | $42.45 |
| PRM 8300 12021412466 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/15/2012 | Paid | $41.00 |
| PRM 8300 11122708102 | BADGES, SHIRT, UNIFORM | 12/28/2011 | Paid | $11.20 |
| PRM 8300 11122708102 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/28/2011 | Paid | $22.50 |
| PRM 8300 11110403795 | SHIRTS, GOLF | 11/07/2011 | Paid | $93.98 |
| PRM 8300 11102402305 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/25/2011 | Paid | $578.95 |
| PRM 8300 10052224759 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/24/2010 | Paid | $558.95 |
| PRM 8300 09110404072 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/05/2009 | Paid | $27.00 |
| PRM 8300 09103003418 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/02/2009 | Paid | $6.10 |
| PRM 8300 09101602011 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/19/2009 | Paid | $36.40 |
| PRM 8300 09101301509 | Bags, Clothing | 10/14/2009 | Paid | $66.94 |
| PRM 8700 09101301534 | Souvenirs: Promotional, Advertising, etc. | 10/14/2009 | Paid | $2,514.00 |
| PRM 8300 09060231681 | Clothing | 06/03/2009 | Paid | $388.10 |
| PRM 8300 09032623264 | BAGS, CLOTHING | 03/27/2009 | Paid | $224.55 |
| PRM 8300 09032623264 | Clothing | 03/27/2009 | Paid | $499.80 |
| PRM 8300 09020516857 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/06/2009 | Paid | $144.00 |
| PRM 8300 09020516857 | GLOVES | 02/06/2009 | Paid | $145.95 |
| PRM 8300 08103004490 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/31/2008 | Paid | $5,136.45 |