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 10010610103 |
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 | 121 | 01/07/2010 | Paid | $466.90 |
| DO 9300 09091733171 | n/a | ARMOR, BODY | 131 | 01/07/2010 | Paid | $466.90 |
| DO 9300 09102702584 | n/a | Uniforms, Cotton | 141 | 01/07/2010 | Paid | $78.00 |
| DO 9300 09110903657 | n/a | Uniforms, Cotton | 151 | 01/07/2010 | Paid | $367.80 |
| DO 9300 09120105444 | n/a | Uniforms, Cotton | 171 | 01/07/2010 | Paid | $403.33 |
| DO 9300 09120806085 | n/a | Uniforms, Cotton | 161 | 01/07/2010 | Paid | $183.75 |
| DO 9300 09121406686 | n/a | Uniforms, Cotton | 111 | 01/07/2010 | Paid | $37.65 |
| DO 9300 09121406693 | n/a | Uniforms, Cotton | 181 | 01/07/2010 | Paid | $79.70 |