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 10101902248

Total:$6,937.30

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 1111 10/20/2010 Paid $466.90
DO 9300 10012609886 n/a ARMOR, BODY 121 10/20/2010 Paid $466.90
DO 9300 10032915541 n/a Uniforms, Cotton 151 10/20/2010 Paid $70.90
DO 9300 10081328487 n/a ARMOR, BODY 111 10/20/2010 Paid $3,735.20
DO 9300 10090330304 n/a Uniforms, Cotton 131 10/20/2010 Paid $417.10
DO 9300 10091631320 n/a Uniforms, Cotton 161 10/20/2010 Paid $311.83
DO 9300 10091631320 n/a Uniforms, Cotton 1121 10/20/2010 Paid $108.99
DO 9300 10091631333 n/a Uniforms, Cotton 141 10/20/2010 Paid $454.37
DO 9300 10091631333 n/a Uniforms, Cotton 171 10/20/2010 Paid $451.20
DO 9300 10091631336 n/a Uniforms, Cotton 181 10/20/2010 Paid $39.99
DO 9300 10091631355 n/a Uniforms, Cotton 191 10/20/2010 Paid $401.92
DO 9300 10092432160 n/a Uniforms, Cotton 1101 10/20/2010 Paid $12.00
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