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 10100600858

Total:$3,070.24

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 161 10/07/2010 Paid $933.80
DO 9300 10021611791 n/a Uniforms, Cotton 141 10/07/2010 Paid $430.32
DO 9300 10042017698 n/a Uniforms, Cotton 151 10/07/2010 Paid $165.60
DO 9300 10080327371 n/a Uniforms, Cotton 181 10/07/2010 Paid $208.80
DO 9300 10080327379 n/a Uniforms, Cotton 171 10/07/2010 Paid $296.05
DO 9300 10081328474 n/a Uniforms, Cotton 131 10/07/2010 Paid $398.40
DO 9300 10081828881 n/a Uniforms, Cotton 121 10/07/2010 Paid $189.75
DO 9300 10091030800 n/a Uniforms, Cotton 111 10/07/2010 Paid $447.52
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