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 9300 09040624717 |
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 9300 09032516443 | n/a | Uniforms, Cotton | 141 | 04/07/2009 | Paid | $259.84 |
| DO 9300 09032516443 | n/a | Uniforms, Cotton | 111 | 04/07/2009 | Paid | $1,562.89 |
| DO 9300 09032516443 | n/a | Uniforms, Cotton | 121 | 04/07/2009 | Paid | $1,666.63 |
| DO 9300 09032516443 | n/a | Uniforms, Cotton | 131 | 04/07/2009 | Paid | $292.15 |
| DO 9300 09032516443 | n/a | Uniforms, Cotton | 151 | 04/07/2009 | Paid | $100.20 |