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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	PRM 9300 10120306918

Total:$6,306.57

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 10091631333	n/a	Uniforms, Cotton	1111	12/06/2010	Paid	$79.70
DO 9300 10100500467	n/a	Uniforms, Cotton	1231	12/06/2010	Paid	$344.87
DO 9300 10100600528	n/a	Uniforms, Cotton	1121	12/06/2010	Paid	$232.30
DO 9300 10100600555	n/a	Uniforms, Cotton	1151	12/06/2010	Paid	$146.80
DO 9300 10100600615	n/a	Uniforms, Cotton	1181	12/06/2010	Paid	$324.70
DO 9300 10100700845	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	1141	12/06/2010	Paid	$20.00
DO 9300 10100700845	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL	1131	12/06/2010	Paid	$365.00
DO 9300 10101301367	n/a	Uniforms, Cotton	141	12/06/2010	Paid	$444.50
DO 9300 10101301369	n/a	Uniforms, Cotton	151	12/06/2010	Paid	$870.87
DO 9300 10101501684	n/a	Uniforms, Cotton	1161	12/06/2010	Paid	$430.32
DO 9300 10101501684	n/a	Uniforms, Cotton	1171	12/06/2010	Paid	$286.88
DO 9300 10101501770	n/a	Uniforms, Cotton	111	12/06/2010	Paid	$208.70
DO 9300 10101501770	n/a	Uniforms, Cotton	1211	12/06/2010	Paid	$317.60
DO 9300 10101901984	n/a	Uniforms, Cotton	171	12/06/2010	Paid	$476.05
DO 9300 10102102209	n/a	Uniforms, Cotton	121	12/06/2010	Paid	$79.40
DO 9300 10102202397	n/a	Uniforms, Cotton	161	12/06/2010	Paid	$231.55
DO 9300 10102502498	n/a	Uniforms, Cotton	1201	12/06/2010	Paid	$159.96
DO 9300 10102802895	n/a	Uniforms, Cotton	191	12/06/2010	Paid	$153.80
DO 9300 10110203212	n/a	Uniforms, Cotton	1101	12/06/2010	Paid	$79.40
DO 9300 10110203214	n/a	Uniforms, Cotton	181	12/06/2010	Paid	$526.02
DO 9300 10110303255	n/a	Uniforms, Cotton	1191	12/06/2010	Paid	$122.50
DO 9300 10110303297	n/a	Uniforms, Cotton	1221	12/06/2010	Paid	$183.75
DO 9300 10111904795	n/a	Uniforms, Cotton	131	12/06/2010	Paid	$221.90