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 11030715736 |
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 10121706797 | n/a | COATS, DRESS UNIFORM, FIRE | 121 | 03/08/2011 | Paid | $480.04 |
| DO 8300 11011308400 | n/a | JACKETS, UNIFORM, MALE | 111 | 03/08/2011 | Paid | $70.00 |