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 10092838811 |
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 10072326562 | n/a | JACKETS, UNIFORM, MALE | 141 | 09/29/2010 | Paid | $14,936.85 |
| DO 8300 10072326562 | n/a | JACKETS, UNIFORM, MALE | 121 | 09/29/2010 | Paid | $26,205.00 |
| DO 8300 10072326562 | n/a | JACKETS, UNIFORM, MALE | 111 | 09/29/2010 | Paid | $18,343.50 |
| DO 8300 10072326562 | n/a | JACKETS, UNIFORM, MALE | 131 | 09/29/2010 | Paid | $14,412.75 |
| DO 8300 10081228387 | n/a | CAP BASEBALL NAVY SPECIAL | 151 | 09/29/2010 | Paid | $504.00 |