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 1600 12092835517 |
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 1600 12041600834 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 141 | 10/01/2012 | Paid | $5,093.20 |
| CT 1600 12041600834 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 121 | 10/01/2012 | Paid | $3,740.00 |
| CT 1600 12041600834 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 111 | 10/01/2012 | Paid | $2,560.00 |
| CT 1600 12041600834 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 131 | 10/01/2012 | Paid | $8,068.50 |
| CT 1600 12081001242 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 161 | 10/01/2012 | Paid | $4,323.08 |
| CT 1600 12081001242 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, POLY/COTTON B | 151 | 10/01/2012 | Paid | $4,699.08 |