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 09122108506 |
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 09091733171 | n/a | ARMOR, BODY | 111 | 12/22/2009 | Paid | $933.80 |
| DO 9300 09102902767 | n/a | Uniforms, Cotton | 121 | 12/22/2009 | Paid | $183.75 |
| DO 9300 09112405096 | n/a | Uniforms, Cotton | 131 | 12/22/2009 | Paid | $48.65 |