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 8700 11081631571 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 11061501078 | n/a | SHIRTS, UNIFORM, MEN'S, SHORT SLEEVE, POLY/COTTON | 111 | 08/17/2011 | Paid | $14,410.00 |
| PO 8700 11060905680 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 08/17/2011 | Paid | $3,168.00 |