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 11051823178 |
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 11033113617 | n/a | PANELS FOR COMMAND TITLES | 121 | 05/19/2011 | Paid | $264.00 |
| DO 8300 11033113617 | n/a | VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, | 111 | 05/19/2011 | Paid | $1,872.00 |