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 10041220990 |
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 09082530724 | n/a | Uniforms, Cotton | 181 | 04/13/2010 | Paid | $405.82 |
| DO 9300 09092333751 | n/a | Uniforms, Cotton | 131 | 04/13/2010 | Paid | $430.32 |
| DO 9300 09102702579 | n/a | Uniforms, Cotton | 161 | 04/13/2010 | Paid | $153.80 |
| DO 9300 10010808419 | n/a | Uniforms, Cotton | 151 | 04/13/2010 | Paid | $32.50 |
| DO 9300 10020310793 | n/a | Uniforms, Cotton | 191 | 04/13/2010 | Paid | $168.20 |
| DO 9300 10021611811 | n/a | Uniforms, Cotton | 171 | 04/13/2010 | Paid | $889.27 |
| DO 9300 10030113048 | n/a | Uniforms, Cotton | 121 | 04/13/2010 | Paid | $159.96 |
| DO 9300 10030413388 | n/a | Uniforms, Cotton | 111 | 04/13/2010 | Paid | $209.45 |
| DO 9300 10032915541 | n/a | Uniforms, Cotton | 141 | 04/13/2010 | Paid | $183.75 |