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 10012912606 |
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 | 171 | 02/01/2010 | Paid | $466.90 |
| DO 9300 09091733171 | n/a | ARMOR, BODY | 181 | 02/01/2010 | Paid | $933.00 |
| DO 9300 09120806132 | n/a | Uniforms, Cotton | 151 | 02/01/2010 | Paid | $262.50 |
| DO 9300 09121406692 | n/a | Uniforms, Cotton | 111 | 02/01/2010 | Paid | $229.80 |
| DO 9300 09121807113 | n/a | Uniforms, Cotton | 141 | 02/01/2010 | Paid | $207.95 |
| DO 9300 09122207362 | n/a | Uniforms, Cotton | 121 | 02/01/2010 | Paid | $165.60 |
| DO 9300 09122207381 | n/a | Uniforms, Cotton | 131 | 02/01/2010 | Paid | $246.57 |
| DO 9300 10010808374 | n/a | Uniforms, Cotton | 161 | 02/01/2010 | Paid | $245.00 |