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 10031117460 |
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 09121406687 | n/a | Uniforms, Cotton | 121 | 03/12/2010 | Paid | $447.51 |
| DO 9300 10011308873 | n/a | Uniforms, Cotton | 111 | 03/12/2010 | Paid | $79.40 |
| DO 9300 10012509802 | n/a | Uniforms, Cotton | 161 | 03/12/2010 | Paid | $171.90 |
| DO 9300 10012609886 | n/a | ARMOR, BODY | 191 | 03/12/2010 | Paid | $3,735.20 |
| DO 9300 10012609886 | n/a | ARMOR, BODY | 1101 | 03/12/2010 | Paid | $1,400.70 |
| DO 9300 10012609917 | n/a | Uniforms, Cotton | 171 | 03/12/2010 | Paid | $122.50 |
| DO 9300 10020911218 | n/a | Uniforms, Cotton | 131 | 03/12/2010 | Paid | $271.77 |
| DO 9300 10021211694 | n/a | Uniforms, Cotton | 141 | 03/12/2010 | Paid | $273.47 |
| DO 9300 10022412604 | n/a | Uniforms, Cotton | 181 | 03/12/2010 | Paid | $126.50 |
| DO 9300 10022412646 | n/a | Uniforms, Cotton | 151 | 03/12/2010 | Paid | $183.75 |