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 12031515743

Total:$21,295.07

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 12011100474 n/a SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B 111 03/16/2012 Paid $4,494.50
DO 8700 12012306760 n/a JACKET SUPERSHELL EMERGENCY RESPONSE SM-SHT 121 03/16/2012 Paid $409.77
DO 8700 12012306760 n/a JACKET SUPERSHELL EMERGENCY RESPONSE L-TALL 161 03/16/2012 Paid $409.77
DO 8700 12012306760 n/a JACKET SUPERSHELL EMERGENCY RESPONSE XL-R 171 03/16/2012 Paid $3,278.16
DO 8700 12012306760 n/a JACKET SUPERSHELL EMERGENCY RESPONSE SM-R 131 03/16/2012 Paid $409.77
DO 8700 12012306760 n/a JACKET SUPERSHELL EMERGENCY RESPONSE L-R 151 03/16/2012 Paid $10,244.25
DO 8700 12012306760 n/a JACKET SUPERSHELL EMERGENCY RESPONSE MED-R 141 03/16/2012 Paid $2,048.85
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