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 10040520178

Total:$5,656.22

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 1121 04/06/2010 Paid $1,867.60
DO 9300 10010407917 n/a Uniforms, Cotton 121 04/06/2010 Paid $253.00
DO 9300 10011409005 n/a Uniforms, Cotton 1101 04/06/2010 Paid $79.40
DO 9300 10020811190 n/a Uniforms, Cotton 181 04/06/2010 Paid $507.98
DO 9300 10020911305 n/a Uniforms, Cotton 141 04/06/2010 Paid $437.08
DO 9300 10021211647 n/a Uniforms, Cotton 191 04/06/2010 Paid $239.94
DO 9300 10021211702 n/a Uniforms, Cotton 171 04/06/2010 Paid $174.45
DO 9300 10022212348 n/a Uniforms, Cotton 131 04/06/2010 Paid $415.72
DO 9300 10022312572 n/a Uniforms, Cotton 1111 04/06/2010 Paid $506.85
DO 9300 10030113022 n/a Uniforms, Cotton 111 04/06/2010 Paid $435.30
DO 9300 10030213070 n/a Uniforms, Cotton 161 04/06/2010 Paid $506.00
DO 9300 10031013913 n/a Uniforms, Cotton 151 04/06/2010 Paid $232.90
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