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 11020112633 |
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 10111604407 | n/a | Uniforms, Cotton | 111 | 02/02/2011 | Paid | $233.80 |
| DO 9300 10112204874 | n/a | Uniforms, Cotton | 161 | 02/02/2011 | Paid | $427.85 |
| DO 9300 10121006135 | n/a | Uniforms, Cotton | 131 | 02/02/2011 | Paid | $304.30 |
| DO 9300 10121006138 | n/a | Uniforms, Cotton | 171 | 02/02/2011 | Paid | $159.96 |
| DO 9300 10123007387 | n/a | Uniforms, Cotton | 151 | 02/02/2011 | Paid | $348.45 |
| DO 9300 11010407593 | n/a | Uniforms, Cotton | 121 | 02/02/2011 | Paid | $545.50 |
| DO 9300 11011208308 | n/a | Uniforms, Cotton | 141 | 02/02/2011 | Paid | $59.96 |