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 10062828795 |
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 10021812117 | n/a | Uniforms, Cotton | 141 | 06/29/2010 | Paid | $180.07 |
| DO 9300 10041316876 | n/a | Uniforms, Cotton | 121 | 06/29/2010 | Paid | $313.81 |
| DO 9300 10051920554 | n/a | Uniforms, Cotton | 151 | 06/29/2010 | Paid | $258.95 |
| DO 9300 10052020684 | n/a | Uniforms, Cotton | 131 | 06/29/2010 | Paid | $19.90 |
| PO 9300 10050506188 | n/a | Uniforms, Cotton | 111 | 06/29/2010 | Paid | $46.50 |