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 11021413565 |
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 10121006138 | n/a | Uniforms, Cotton | 121 | 02/15/2011 | Paid | $159.96 |
| DO 9300 11011108152 | n/a | Uniforms, Cotton | 141 | 02/15/2011 | Paid | $472.47 |
| DO 9300 11011108158 | n/a | Uniforms, Cotton | 111 | 02/15/2011 | Paid | $164.70 |
| DO 9300 11011808632 | n/a | Uniforms, Cotton | 151 | 02/15/2011 | Paid | $476.40 |
| DO 9300 11011908675 | n/a | Uniforms, Cotton | 131 | 02/15/2011 | Paid | $61.25 |