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 11081932045 |
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 11060318103 | n/a | COATS, DRESS UNIFORM, FIRE | 121 | 08/22/2011 | Paid | $500.24 |
| PO 8300 11070506174 | n/a | SHIRT UNIFORM L/S WHITE 15X32 | 131 | 08/22/2011 | Paid | $195.00 |
| PO 8300 11080306807 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 08/22/2011 | Paid | $133.55 |