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 10042922594 |
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 10011308868 | n/a | Uniforms, Cotton | 111 | 04/30/2010 | Paid | $349.35 |
| DO 9300 10012609886 | n/a | ARMOR, BODY | 151 | 04/30/2010 | Paid | $466.90 |
| DO 9300 10030213177 | n/a | Uniforms, Cotton | 121 | 04/30/2010 | Paid | $364.20 |
| DO 9300 10032915557 | n/a | Uniforms, Cotton | 161 | 04/30/2010 | Paid | $452.65 |
| DO 9300 10033015646 | n/a | Uniforms, Cotton | 131 | 04/30/2010 | Paid | $351.58 |