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 15110203555 |
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 1600 15090420087 | n/a | Police Protection Equipment (Body Armor and Riot S | 116 | 11/03/2015 | Paid | $2.60 |
| DO 1600 15090420087 | n/a | Police Protection Equipment (Body Armor and Riot S | 112 | 11/03/2015 | Paid | $7.80 |
| DO 1600 15090420087 | n/a | Police Protection Equipment (Body Armor and Riot S | 113 | 11/03/2015 | Paid | $2.60 |
| DO 1600 15090420087 | n/a | Police Protection Equipment (Body Armor and Riot S | 115 | 11/03/2015 | Paid | $2.60 |
| DO 1600 15090420087 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 11/03/2015 | Paid | $7.80 |
| DO 1600 15090420087 | n/a | Police Protection Equipment (Body Armor and Riot S | 114 | 11/03/2015 | Paid | $2.60 |