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 11031116358 |
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 10120605737 | n/a | Uniforms, Cotton | 1101 | 03/14/2011 | Paid | $83.98 |
| DO 9300 10120805974 | n/a | Uniforms, Cotton | 1121 | 03/14/2011 | Paid | $375.40 |
| DO 9300 11011108160 | n/a | Uniforms, Cotton | 1111 | 03/14/2011 | Paid | $287.20 |
| DO 9300 11012008833 | n/a | Uniforms, Cotton | 111 | 03/14/2011 | Paid | $565.57 |
| DO 9300 11012008858 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC | 1141 | 03/14/2011 | Paid | $40.00 |
| DO 9300 11012008858 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG | 1131 | 03/14/2011 | Paid | $730.00 |
| DO 9300 11012108932 | n/a | Uniforms, Cotton | 161 | 03/14/2011 | Paid | $79.98 |
| DO 9300 11013109480 | n/a | Uniforms, Cotton | 131 | 03/14/2011 | Paid | $180.90 |
| DO 9300 11013109485 | n/a | Uniforms, Cotton | 141 | 03/14/2011 | Paid | $79.70 |
| DO 9300 11013109500 | n/a | Uniforms, Cotton | 151 | 03/14/2011 | Paid | $71.40 |
| DO 9300 11013109525 | n/a | Uniforms, Cotton | 171 | 03/14/2011 | Paid | $391.92 |
| DO 9300 11013109536 | n/a | Uniforms, Cotton | 121 | 03/14/2011 | Paid | $174.45 |
| DO 9300 11020309788 | n/a | Uniforms, Cotton | 191 | 03/14/2011 | Paid | $164.70 |
| DO 9300 11020309788 | n/a | Uniforms, Cotton | 181 | 03/14/2011 | Paid | $244.10 |