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 10041521462

Total:$5,491.32

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 10012609886 n/a ARMOR, BODY 1101 04/16/2010 Paid $1,400.70
DO 9300 10012609886 n/a ARMOR, BODY 1111 04/16/2010 Paid $466.90
DO 9300 10012609886 n/a ARMOR, BODY 171 04/16/2010 Paid $466.90
DO 9300 10012609886 n/a ARMOR, BODY 191 04/16/2010 Paid $466.90
DO 9300 10012609886 n/a ARMOR, BODY 161 04/16/2010 Paid $466.90
DO 9300 10012609886 n/a ARMOR, BODY 181 04/16/2010 Paid $933.80
DO 9300 10020310737 n/a Uniforms, Cotton 141 04/16/2010 Paid $17.90
DO 9300 10021611798 n/a Uniforms, Cotton 151 04/16/2010 Paid $465.50
DO 9300 10030913776 n/a Uniforms, Cotton 111 04/16/2010 Paid $253.00
DO 9300 10031814775 n/a Uniforms, Cotton 131 04/16/2010 Paid $232.90
DO 9300 10033015646 n/a Uniforms, Cotton 121 04/16/2010 Paid $319.92
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