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 10081934414 |
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 10040716394 | n/a | Uniforms, Cotton | 111 | 08/20/2010 | Paid | $269.20 |
| DO 9300 10051820411 | n/a | Uniforms, Cotton | 141 | 08/20/2010 | Paid | $370.42 |
| DO 9300 10052420963 | n/a | Uniforms, Cotton | 121 | 08/20/2010 | Paid | $227.55 |
| DO 9300 10060321879 | n/a | Uniforms, Cotton | 131 | 08/20/2010 | Paid | $109.80 |
| DO 9300 10070124545 | n/a | Uniforms, Cotton | 151 | 08/20/2010 | Paid | $238.20 |