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 09081039710 |
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 09073128457 | n/a | Uniforms, Cotton | 112 | 08/11/2009 | Paid | $3,710.42 |
| DO 9300 09073128457 | n/a | Uniforms, Cotton | 113 | 08/11/2009 | Paid | $181.85 |
| DO 9300 09073128457 | n/a | Uniforms, Cotton | 111 | 08/11/2009 | Paid | $294.65 |
| DO 9300 09073128457 | n/a | Uniforms, Cotton | 114 | 08/11/2009 | Paid | $9.00 |