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 11081631553 |
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 11072021373 | n/a | COATS, DRESS UNIFORM, FIRE | 121 | 08/17/2011 | Paid | $500.24 |
| PO 8300 11060805627 | n/a | Shoes, Dress, Men's and Boy's | 111 | 08/17/2011 | Paid | $61.00 |
| PO 8300 11062305962 | n/a | ALTERATIONS | 141 | 08/17/2011 | Paid | $71.95 |
| PO 8300 11071106285 | n/a | SHIRT UNIFORM S/S WHITE XL 17-17 1/2 | 131 | 08/17/2011 | Paid | $172.50 |