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 11011110307 |
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 10100600559 | n/a | Uniforms, Cotton | 121 | 01/12/2011 | Paid | $472.52 |
| DO 9300 10101301365 | n/a | Uniforms, Cotton | 171 | 01/12/2011 | Paid | $254.10 |
| DO 9300 10111604297 | n/a | Uniforms, Cotton | 111 | 01/12/2011 | Paid | $473.85 |
| DO 9300 10120605704 | n/a | Uniforms, Cotton | 161 | 01/12/2011 | Paid | $107.96 |
| DO 9300 10120605704 | n/a | Uniforms, Cotton | 151 | 01/12/2011 | Paid | $335.31 |
| DO 9300 10120605743 | n/a | Uniforms, Cotton | 181 | 01/12/2011 | Paid | $110.40 |
| DO 9300 10120605750 | n/a | Uniforms, Cotton | 141 | 01/12/2011 | Paid | $255.40 |
| DO 9300 10121306258 | n/a | Uniforms, Cotton | 131 | 01/12/2011 | Paid | $196.67 |
| DO 9300 10122006947 | n/a | Uniforms, Cotton | 191 | 01/12/2011 | Paid | $189.75 |