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 11032918072 |
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 10070624754 | n/a | Uniforms, Cotton | 1141 | 03/30/2011 | Paid | $287.20 |
| DO 9300 11013109542 | n/a | Uniforms, Cotton | 161 | 03/30/2011 | Paid | $552.17 |
| DO 9300 11020109616 | n/a | Uniforms, Cotton | 151 | 03/30/2011 | Paid | $58.50 |
| DO 9300 11020309802 | n/a | Uniforms, Cotton | 121 | 03/30/2011 | Paid | $232.90 |
| DO 9300 11020809991 | n/a | Uniforms, Cotton | 1111 | 03/30/2011 | Paid | $142.65 |
| DO 9300 11021810786 | n/a | Uniforms, Cotton | 141 | 03/30/2011 | Paid | $349.35 |
| DO 9300 11022210864 | n/a | Uniforms, Cotton | 181 | 03/30/2011 | Paid | $907.97 |
| DO 9300 11022210867 | n/a | Uniforms, Cotton | 191 | 03/30/2011 | Paid | $884.87 |
| DO 9300 11022210873 | n/a | Uniforms, Cotton | 131 | 03/30/2011 | Paid | $134.95 |
| DO 9300 11031112191 | n/a | Uniforms, Cotton | 1151 | 03/30/2011 | Paid | $405.30 |
| DO 9300 11031112199 | n/a | Uniforms, Cotton | 1121 | 03/30/2011 | Paid | $126.50 |
| DO 9300 11031512391 | n/a | Uniforms, Cotton | 1131 | 03/30/2011 | Paid | $466.60 |
| DO 9300 11031512482 | n/a | Uniforms, Cotton | 1101 | 03/30/2011 | Paid | $9.80 |
| PO 9300 10122001859 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL | 171 | 03/30/2011 | Paid | $474.50 |
| PO 9300 11012702584 | n/a | Uniforms, Cotton | 111 | 03/30/2011 | Paid | $895.85 |