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 09120206845

Total:$3,430.52

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 09081129424 n/a Uniforms, Cotton 191 12/03/2009 Paid $183.75
DO 9300 09091733171 n/a ARMOR, BODY 121 12/03/2009 Paid $466.90
DO 9300 09100100122 n/a Uniforms, Cotton 131 12/03/2009 Paid $449.70
DO 9300 09100700731 n/a Uniforms, Cotton 171 12/03/2009 Paid $449.15
DO 9300 09101201017 n/a Uniforms, Cotton 141 12/03/2009 Paid $110.40
DO 9300 09101601577 n/a Uniforms, Cotton 151 12/03/2009 Paid $35.70
DO 9300 09101901810 n/a Uniforms, Cotton 161 12/03/2009 Paid $448.25
DO 9300 09102302354 n/a ARMOR, BODY 111 12/03/2009 Paid $933.80
DO 9300 09110303169 n/a Uniforms, Cotton 181 12/03/2009 Paid $232.90
DO 9300 09111804445 n/a Uniforms, Cotton 1101 12/03/2009 Paid $119.97
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