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 8100 10061727509

Total:$3,021.05

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 8100 10040816568 n/a JACKET 121 06/18/2010 Paid $1,323.00
DO 8100 10040816568 n/a JACKET 111 06/18/2010 Paid $378.00
DO 8100 10040816568 n/a JACKET 131 06/18/2010 Paid $207.00
DO 8100 10040816568 n/a JACKET 141 06/18/2010 Paid $428.00
DO 8100 10040816568 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 151 06/18/2010 Paid $199.95
PO 8100 10051306397 n/a Vest, Safety 191 06/18/2010 Paid $107.80
PO 8100 10051306397 n/a Vest, Safety 181 06/18/2010 Paid $269.50
PO 8100 10051306397 n/a Vest, Safety 161 06/18/2010 Paid $53.90
PO 8100 10051306397 n/a Vest, Safety 171 06/18/2010 Paid $53.90
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