Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 1100 08111306002 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08091902782 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 11/14/2008 | Paid | $8,007.86 |
| DO 1100 08102102237 | n/a | Work Clothes | 141 | 11/14/2008 | Paid | $340.50 |