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 10102703442

Total:$3,019.72

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 151 10/28/2010 Paid $466.90
DO 9300 10091631314 n/a Uniforms, Cotton 171 10/28/2010 Paid $527.22
DO 9300 10091631353 n/a Uniforms, Cotton 121 10/28/2010 Paid $907.97
DO 9300 10092432154 n/a Uniforms, Cotton 181 10/28/2010 Paid $253.80
DO 9300 10092432163 n/a Uniforms, Cotton 111 10/28/2010 Paid $232.30
DO 9300 10092432169 n/a Uniforms, Cotton 161 10/28/2010 Paid $471.57
DO 9300 10100500462 n/a Uniforms, Cotton 131 10/28/2010 Paid $79.98
DO 9300 10100600655 n/a Uniforms, Cotton 141 10/28/2010 Paid $79.98
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