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 10092037989 |
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 09111003793 | n/a | Uniforms, Cotton | 111 | 09/21/2010 | Paid | $236.55 |
| DO 9300 10080927972 | n/a | Uniforms, Cotton | 181 | 09/21/2010 | Paid | $573.17 |
| DO 9300 10081628585 | n/a | Uniforms, Cotton | 171 | 09/21/2010 | Paid | $489.55 |
| DO 9300 10081628597 | n/a | Uniforms, Cotton | 151 | 09/21/2010 | Paid | $205.40 |
| DO 9300 10081628598 | n/a | Uniforms, Cotton | 121 | 09/21/2010 | Paid | $24.95 |
| DO 9300 10082029181 | n/a | Uniforms, Cotton | 141 | 09/21/2010 | Paid | $306.05 |
| DO 9300 10082029189 | n/a | Uniforms, Cotton | 131 | 09/21/2010 | Paid | $236.40 |
| DO 9300 10082329328 | n/a | Uniforms, Cotton | 161 | 09/21/2010 | Paid | $396.95 |
| DO 9300 10090930678 | n/a | Uniforms, Cotton | 191 | 09/21/2010 | Paid | $232.30 |