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 12030814975 |
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 11121904994 | n/a | COATS, DRESS UNIFORM, FIRE | 111 | 03/09/2012 | Paid | $500.24 |
| DO 8300 12012306761 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 131 | 03/09/2012 | Paid | $504.00 |
| PO 8300 12021703033 | n/a | SHIRTS, GOLF | 121 | 03/09/2012 | Paid | $195.96 |