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 09100100176 |
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 09081129435 | n/a | Uniforms, Cotton | 111 | 10/02/2009 | Paid | $178.45 |
| DO 9300 09081329635 | n/a | Uniforms, Cotton | 171 | 10/02/2009 | Paid | $239.10 |
| DO 9300 09082731043 | n/a | Uniforms, Cotton | 141 | 10/02/2009 | Paid | $232.90 |
| DO 9300 09090231556 | n/a | Uniforms, Cotton | 131 | 10/02/2009 | Paid | $79.40 |
| DO 9300 09091132549 | n/a | Uniforms, Cotton | 121 | 10/02/2009 | Paid | $79.40 |
| DO 9300 09091632909 | n/a | Uniforms, Cotton | 151 | 10/02/2009 | Paid | $24.65 |
| DO 9300 09091632923 | n/a | Uniforms, Cotton | 161 | 10/02/2009 | Paid | $24.65 |