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 10020913799 |
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 | 02/10/2010 | Paid | $1,400.70 |
| DO 9300 09110303124 | n/a | Uniforms, Cotton | 171 | 02/10/2010 | Paid | $55.20 |
| DO 9300 09110903675 | n/a | Uniforms, Cotton | 1131 | 02/10/2010 | Paid | $59.00 |
| DO 9300 09120205548 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE XS-LARGE, SHORT | 121 | 02/10/2010 | Paid | $365.00 |
| DO 9300 09120205548 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL | 141 | 02/10/2010 | Paid | $1,460.00 |
| DO 9300 09120205548 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC | 151 | 02/10/2010 | Paid | $260.00 |
| DO 9300 09120205548 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG | 131 | 02/10/2010 | Paid | $2,920.00 |
| DO 9300 09120806116 | n/a | Uniforms, Cotton | 161 | 02/10/2010 | Paid | $17.50 |
| DO 9300 10010407876 | n/a | Uniforms, Cotton | 1111 | 02/10/2010 | Paid | $246.57 |
| DO 9300 10010507981 | n/a | Uniforms, Cotton | 1121 | 02/10/2010 | Paid | $132.91 |
| DO 9300 10010808381 | n/a | Uniforms, Cotton | 1101 | 02/10/2010 | Paid | $155.60 |
| DO 9300 10011308858 | n/a | Uniforms, Cotton | 181 | 02/10/2010 | Paid | $183.75 |
| DO 9300 10011308876 | n/a | Uniforms, Cotton | 191 | 02/10/2010 | Paid | $122.50 |