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 09092244648 |
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 09080528792 | n/a | Uniforms, Cotton | 181 | 09/23/2009 | Paid | $439.85 |
| DO 9300 09081129429 | n/a | Uniforms, Cotton | 131 | 09/23/2009 | Paid | $373.40 |
| DO 9300 09081129433 | n/a | Uniforms, Cotton | 141 | 09/23/2009 | Paid | $203.75 |
| DO 9300 09081329720 | n/a | Uniforms, Cotton | 191 | 09/23/2009 | Paid | $227.00 |
| DO 9300 09081930218 | n/a | Uniforms, Cotton | 151 | 09/23/2009 | Paid | $122.50 |
| DO 9300 09090331828 | n/a | Uniforms, Cotton | 171 | 09/23/2009 | Paid | $232.90 |
| DO 9300 09090932278 | n/a | Uniforms, Cotton | 161 | 09/23/2009 | Paid | $37.65 |
| DO 9300 09091132545 | n/a | Uniforms, Cotton | 111 | 09/23/2009 | Paid | $349.35 |
| DO 9300 09091132546 | n/a | Uniforms, Cotton | 121 | 09/23/2009 | Paid | $56.00 |