Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 8300 09111805551 |
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 8300 09101500465 | n/a | BAGS, CANVAS | 111 | 11/19/2009 | Paid | $461.56 |
| PO 8300 09101500465 | n/a | PATCH TEXAS DEPT OF HEALTH PARAMEDIC | 121 | 11/19/2009 | Paid | $37.50 |