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 8300 10091537426 |
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 8300 10041316929 | n/a | COATS, DRESS UNIFORM, FIRE | 111 | 09/16/2010 | Paid | $273.14 |
| DO 8300 10072326562 | n/a | JACKETS, UNIFORM, MALE | 141 | 09/16/2010 | Paid | $13,364.55 |
| DO 8300 10072326562 | n/a | JACKETS, UNIFORM, MALE | 131 | 09/16/2010 | Paid | $13,626.60 |
| DO 8300 10072326562 | n/a | JACKETS, UNIFORM, MALE | 121 | 09/16/2010 | Paid | $13,626.60 |