Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 2200 10111004662 |
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 10091409847 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 111 | 11/12/2010 | Paid | $333.60 |
| PO 2200 10091409847 | n/a | Emblems, Braids, and Patches (For Caps and Unifor | 121 | 11/12/2010 | Paid | $142.50 |