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 09081740619 |
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 09080528854 | n/a | Uniforms, Cotton | 113 | 08/18/2009 | Paid | $884.57 |
| DO 9300 09080528854 | n/a | Uniforms, Cotton | 112 | 08/18/2009 | Paid | $1,110.90 |
| DO 9300 09080528854 | n/a | Uniforms, Cotton | 111 | 08/18/2009 | Paid | $605.40 |
| DO 9300 09080528854 | n/a | Uniforms, Cotton | 114 | 08/18/2009 | Paid | $286.46 |