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 13011510888 |
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 12112603873 | n/a | CLOTHING: POLICE UNIFORMS | 132 | 01/16/2013 | Paid | $218.70 |
| DO 8600 12112603873 | n/a | CLOTHING: POLICE UNIFORMS | 122 | 01/16/2013 | Paid | $275.34 |
| DO 8600 12112603873 | n/a | CLOTHING: POLICE UNIFORMS | 131 | 01/16/2013 | Paid | $255.15 |
| DO 8600 12112603873 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 01/16/2013 | Paid | $413.01 |