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 10032919583 |
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 09112405122 | n/a | Uniforms, Cotton | 151 | 03/30/2010 | Paid | $427.85 |
| DO 9300 10010407887 | n/a | Uniforms, Cotton | 121 | 03/30/2010 | Paid | $510.02 |
| DO 9300 10021611814 | n/a | Uniforms, Cotton | 131 | 03/30/2010 | Paid | $884.57 |
| DO 9300 10021812109 | n/a | Uniforms, Cotton | 111 | 03/30/2010 | Paid | $199.95 |
| DO 9300 10030213164 | n/a | Uniforms, Cotton | 141 | 03/30/2010 | Paid | $279.93 |