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 10092338429

Total:$2,570.24

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 171 09/24/2010 Paid $466.90
DO 9300 10051820428 n/a Uniforms, Cotton 111 09/24/2010 Paid $24.95
DO 9300 10080327342 n/a Uniforms, Cotton 121 09/24/2010 Paid $430.32
DO 9300 10080327342 n/a Uniforms, Cotton 161 09/24/2010 Paid $348.45
DO 9300 10080427497 n/a Uniforms, Cotton 131 09/24/2010 Paid $79.70
DO 9300 10082029193 n/a Uniforms, Cotton 141 09/24/2010 Paid $269.05
DO 9300 10090330293 n/a Uniforms, Cotton 151 09/24/2010 Paid $399.90
DO 9300 10091030795 n/a Uniforms, Cotton 181 09/24/2010 Paid $550.97
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