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 09102102430 |
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 09081129426 | n/a | Uniforms, Cotton | 121 | 10/22/2009 | Paid | $109.80 |
| DO 9300 09091132541 | n/a | Uniforms, Cotton | 171 | 10/22/2009 | Paid | $220.60 |
| DO 9300 09091632907 | n/a | Uniforms, Cotton | 181 | 10/22/2009 | Paid | $140.50 |
| DO 9300 09091733182 | n/a | Uniforms, Cotton | 161 | 10/22/2009 | Paid | $242.20 |
| DO 9300 09092233612 | n/a | Uniforms, Cotton | 151 | 10/22/2009 | Paid | $8.85 |
| DO 9300 09092534046 | n/a | Uniforms, Cotton | 191 | 10/22/2009 | Paid | $884.57 |
| DO 9300 09092534048 | n/a | Uniforms, Cotton | 131 | 10/22/2009 | Paid | $884.57 |
| DO 9300 09092534052 | n/a | Uniforms, Cotton | 111 | 10/22/2009 | Paid | $884.57 |
| DO 9300 09092534054 | n/a | Uniforms, Cotton | 1101 | 10/22/2009 | Paid | $670.42 |
| DO 9300 09092534076 | n/a | Uniforms, Cotton | 141 | 10/22/2009 | Paid | $137.25 |
| PO 9300 09073013640 | n/a | Uniforms, Cotton | 1111 | 10/22/2009 | Paid | $209.00 |