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 10020813597

Total:$1,575.54

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 09100600590 n/a Uniforms, Cotton 191 02/09/2010 Paid $337.55
DO 9300 09110403347 n/a Uniforms, Cotton 141 02/09/2010 Paid $159.96
DO 9300 09112304848 n/a Uniforms, Cotton 171 02/09/2010 Paid $189.75
DO 9300 09112405121 n/a Uniforms, Cotton 181 02/09/2010 Paid $365.65
DO 9300 09120806118 n/a Uniforms, Cotton 161 02/09/2010 Paid $75.30
DO 9300 09121606925 n/a Uniforms, Cotton 111 02/09/2010 Paid $150.03
DO 9300 10010407899 n/a Uniforms, Cotton 131 02/09/2010 Paid $24.95
DO 9300 10010507978 n/a Uniforms, Cotton 121 02/09/2010 Paid $88.60
DO 9300 10010808430 n/a Uniforms, Cotton 151 02/09/2010 Paid $183.75
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