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 12101902499

Total:$1,758.33

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 12082920792 n/a CLOTHING: POLICE UNIFORMS 161 10/22/2012 Paid $50.40
DO 8600 12082920792 n/a CLOTHING: POLICE UNIFORMS 121 10/22/2012 Paid $179.96
DO 8600 12082920792 n/a CLOTHING: POLICE UNIFORMS 131 10/22/2012 Paid $413.01
DO 8600 12082920792 n/a CLOTHING: POLICE UNIFORMS 111 10/22/2012 Paid $629.86
DO 8600 12082920792 n/a CLOTHING: POLICE UNIFORMS 151 10/22/2012 Paid $229.95
DO 8600 12082920792 n/a CLOTHING: POLICE UNIFORMS 141 10/22/2012 Paid $255.15
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