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 09043028040 |
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 09042119054 | n/a | Uniforms, Cotton | 111 | 05/01/2009 | Paid | $79.70 |
| DO 9300 09042119054 | n/a | Uniforms, Cotton | 112 | 05/01/2009 | Paid | $5,264.92 |
| DO 9300 09042119054 | n/a | Uniforms, Cotton | 114 | 05/01/2009 | Paid | $382.05 |
| DO 9300 09042119054 | n/a | Uniforms, Cotton | 113 | 05/01/2009 | Paid | $306.42 |