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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 8600 13011510888

Total:$1,438.85

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 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 152 01/16/2013 Paid $37.80
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 151 01/16/2013 Paid $50.40
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 141 01/16/2013 Paid $51.96
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 142 01/16/2013 Paid $38.97
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 111 01/16/2013 Paid $719.84
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 112 01/16/2013 Paid $539.88
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