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 11100700827 |
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 11061719151 | n/a | COATS, DRESS UNIFORM, FIRE | 121 | 10/10/2011 | Paid | $106.50 |
| DO 8300 11081222989 | n/a | COATS, DRESS UNIFORM, FIRE | 111 | 10/10/2011 | Paid | $111.69 |