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 09110504311

Total:$4,767.66

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 09081930212 n/a Uniforms, Cotton 181 11/06/2009 Paid $449.75
DO 9300 09091733170 n/a Uniforms, Cotton 191 11/06/2009 Paid $427.85
DO 9300 09092233598 n/a Uniforms, Cotton 1101 11/06/2009 Paid $776.42
DO 9300 09092233603 n/a Uniforms, Cotton 141 11/06/2009 Paid $367.05
DO 9300 09092534057 n/a Uniforms, Cotton 121 11/06/2009 Paid $886.97
DO 9300 09092534060 n/a Uniforms, Cotton 161 11/06/2009 Paid $879.97
DO 9300 09092534060 n/a Uniforms, Cotton 171 11/06/2009 Paid $15.00
DO 9300 09100100109 n/a Uniforms, Cotton 111 11/06/2009 Paid $378.85
DO 9300 09100600587 n/a Uniforms, Cotton 151 11/06/2009 Paid $402.05
DO 9300 09100700727 n/a Uniforms, Cotton 131 11/06/2009 Paid $183.75
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