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 10031818366 |
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 09121606928 | n/a | Uniforms, Cotton | 171 | 03/19/2010 | Paid | $261.30 |
| DO 9300 10020110481 | n/a | Uniforms, Cotton | 121 | 03/19/2010 | Paid | $165.60 |
| DO 9300 10020911332 | n/a | Uniforms, Cotton | 161 | 03/19/2010 | Paid | $62.00 |
| DO 9300 10021611797 | n/a | Uniforms, Cotton | 141 | 03/19/2010 | Paid | $79.40 |
| DO 9300 10030213171 | n/a | Uniforms, Cotton | 151 | 03/19/2010 | Paid | $24.95 |
| DO 9300 10030213176 | n/a | Uniforms, Cotton | 131 | 03/19/2010 | Paid | $369.07 |
| DO 9300 10030913798 | n/a | Uniforms, Cotton | 111 | 03/19/2010 | Paid | $20.90 |