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 09062434405 |
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 09052222172 | n/a | Uniforms, Cotton | 121 | 06/25/2009 | Paid | $1,400.00 |
| DO 9300 09061524082 | n/a | Uniforms, Cotton | 111 | 06/25/2009 | Paid | $9.80 |
| DO 9300 09061524082 | n/a | Uniforms, Cotton | 113 | 06/25/2009 | Paid | $186.50 |
| DO 9300 09061524082 | n/a | Uniforms, Cotton | 112 | 06/25/2009 | Paid | $5,054.89 |