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 09092144494 |
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 09070625834 | n/a | Uniforms, Cotton | 181 | 09/22/2009 | Paid | $403.05 |
| DO 9300 09070625838 | n/a | Uniforms, Cotton | 141 | 09/22/2009 | Paid | $429.42 |
| DO 9300 09071326652 | n/a | Uniforms, Cotton | 161 | 09/22/2009 | Paid | $474.35 |
| DO 9300 09071526950 | n/a | Uniforms, Cotton | 151 | 09/22/2009 | Paid | $348.45 |
| DO 9300 09080528762 | n/a | Uniforms, Cotton | 111 | 09/22/2009 | Paid | $430.32 |
| DO 9300 09080528805 | n/a | Uniforms, Cotton | 131 | 09/22/2009 | Paid | $282.50 |
| DO 9300 09081129438 | n/a | Uniforms, Cotton | 171 | 09/22/2009 | Paid | $232.30 |
| DO 9300 09082530750 | n/a | Uniforms, Cotton | 121 | 09/22/2009 | Paid | $177.40 |