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 09091043449 |
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 09051921628 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE MED-R | 151 | 09/11/2009 | Paid | $778.00 |
| DO 9300 09051921628 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE M-TALL | 161 | 09/11/2009 | Paid | $389.00 |
| DO 9300 09051921628 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE L-TALL | 181 | 09/11/2009 | Paid | $389.00 |
| DO 9300 09051921628 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE XL-TALL | 1101 | 09/11/2009 | Paid | $389.00 |
| DO 9300 09051921628 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE XL-R | 191 | 09/11/2009 | Paid | $778.00 |
| DO 9300 09051921628 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE L-R | 171 | 09/11/2009 | Paid | $389.00 |
| DO 9300 09073128398 | n/a | Uniforms, Cotton | 111 | 09/11/2009 | Paid | $409.70 |
| DO 9300 09080528789 | n/a | Uniforms, Cotton | 121 | 09/11/2009 | Paid | $171.05 |
| DO 9300 09081129421 | n/a | Uniforms, Cotton | 131 | 09/11/2009 | Paid | $131.56 |
| DO 9300 09082731036 | n/a | Uniforms, Cotton | 141 | 09/11/2009 | Paid | $189.75 |