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 8600 12040417678

Total:$1,754.81

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 8600 12022909296 n/a CLOTHING: POLICE UNIFORMS 131 04/05/2012 Paid $224.95
DO 8600 12022909296 n/a CLOTHING: POLICE UNIFORMS 151 04/05/2012 Paid $72.90
DO 8600 12022909296 n/a CLOTHING: POLICE UNIFORMS 121 04/05/2012 Paid $809.82
DO 8600 12022909296 n/a CLOTHING: POLICE UNIFORMS 141 04/05/2012 Paid $504.79
DO 8600 12031410217 n/a CLOTHING: POLICE UNIFORMS 111 04/05/2012 Paid $142.35
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