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 09111204985

Total:$14,520.19

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 09091632919 n/a Uniforms, Cotton 151 11/13/2009 Paid $192.59
DO 9300 09091733171 n/a ARMOR, BODY 181 11/13/2009 Paid $2,801.40
DO 9300 09091733171 n/a ARMOR, BODY 171 11/13/2009 Paid $7,003.50
DO 9300 09092233592 n/a Uniforms, Cotton 1151 11/13/2009 Paid $298.13
DO 9300 09092534064 n/a Uniforms, Cotton 1101 11/13/2009 Paid $216.60
DO 9300 09092534070 n/a Uniforms, Cotton 161 11/13/2009 Paid $150.97
DO 9300 09092534079 n/a Uniforms, Cotton 1121 11/13/2009 Paid $358.20
DO 9300 09092534080 n/a Uniforms, Cotton 131 11/13/2009 Paid $318.05
DO 9300 09092534083 n/a Uniforms, Cotton 1111 11/13/2009 Paid $451.57
DO 9300 09100100120 n/a Uniforms, Cotton 191 11/13/2009 Paid $484.40
DO 9300 09100700729 n/a Uniforms, Cotton 121 11/13/2009 Paid $461.10
DO 9300 09101201040 n/a Uniforms, Cotton 1141 11/13/2009 Paid $892.57
DO 9300 09101601565 n/a Uniforms, Cotton 1131 11/13/2009 Paid $77.99
DO 9300 09102702559 n/a Uniforms, Cotton 111 11/13/2009 Paid $4.95
DO 9300 09102902769 n/a Uniforms, Cotton 141 11/13/2009 Paid $808.17
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