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 12032817016 |
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 8700 12012306760 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE XL-TALL | 121 | 03/29/2012 | Paid | $409.77 |
| DO 8700 12012306760 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE M-SHT | 111 | 03/29/2012 | Paid | $409.77 |