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 11012411549 |
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 10120805976 | n/a | Uniforms, Cotton | 121 | 01/25/2011 | Paid | $119.97 |
| DO 9300 10121006135 | n/a | Uniforms, Cotton | 111 | 01/25/2011 | Paid | $343.30 |
| DO 9300 10122107073 | n/a | Uniforms, Cotton | 131 | 01/25/2011 | Paid | $183.75 |