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 11041920374 |
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 10123007392 | n/a | Uniforms, Cotton | 121 | 04/20/2011 | Paid | $236.30 |
| DO 9300 11011908761 | n/a | Uniforms, Cotton | 111 | 04/20/2011 | Paid | $132.91 |
| DO 9300 11021810788 | n/a | Uniforms, Cotton | 1221 | 04/20/2011 | Paid | $79.98 |
| DO 9300 11022210861 | n/a | Uniforms, Cotton | 1191 | 04/20/2011 | Paid | $884.87 |
| DO 9300 11022310952 | n/a | Uniforms, Cotton | 171 | 04/20/2011 | Paid | $360.55 |
| DO 9300 11022310952 | n/a | Uniforms, Cotton | 1161 | 04/20/2011 | Paid | $359.65 |
| DO 9300 11022811274 | n/a | Uniforms, Cotton | 1141 | 04/20/2011 | Paid | $303.40 |
| DO 9300 11022811274 | n/a | Uniforms, Cotton | 1151 | 04/20/2011 | Paid | $5.90 |
| DO 9300 11030111389 | n/a | Uniforms, Cotton | 1181 | 04/20/2011 | Paid | $905.87 |
| DO 9300 11030311639 | n/a | VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, | 1131 | 04/20/2011 | Paid | $2,600.00 |
| DO 9300 11030411682 | n/a | Uniforms, Cotton | 151 | 04/20/2011 | Paid | $39.99 |
| DO 9300 11030711792 | n/a | Uniforms, Cotton | 1231 | 04/20/2011 | Paid | $860.62 |
| DO 9300 11030711806 | n/a | Uniforms, Cotton | 1171 | 04/20/2011 | Paid | $348.45 |
| DO 9300 11030811842 | n/a | ARMOR, BODY | 1211 | 04/20/2011 | Paid | $2,334.50 |
| DO 9300 11030811880 | n/a | Uniforms, Cotton | 1291 | 04/20/2011 | Paid | $59.50 |
| DO 9300 11030811909 | n/a | Uniforms, Cotton | 1241 | 04/20/2011 | Paid | $342.10 |
| DO 9300 11030811909 | n/a | Uniforms, Cotton | 1201 | 04/20/2011 | Paid | $454.37 |
| DO 9300 11031012156 | n/a | Uniforms, Cotton | 1361 | 04/20/2011 | Paid | $932.87 |
| DO 9300 11031012161 | n/a | Uniforms, Cotton | 1341 | 04/20/2011 | Paid | $905.87 |
| DO 9300 11031012164 | n/a | Uniforms, Cotton | 1331 | 04/20/2011 | Paid | $883.97 |
| DO 9300 11031012170 | n/a | Uniforms, Cotton | 1351 | 04/20/2011 | Paid | $932.87 |
| DO 9300 11031112206 | n/a | Uniforms, Cotton | 131 | 04/20/2011 | Paid | $928.97 |
| DO 9300 11031412331 | n/a | Uniforms, Cotton | 1371 | 04/20/2011 | Paid | $374.30 |
| DO 9300 11031412355 | n/a | Uniforms, Cotton | 1281 | 04/20/2011 | Paid | $165.60 |
| DO 9300 11031512458 | n/a | Uniforms, Cotton | 1251 | 04/20/2011 | Paid | $452.14 |
| DO 9300 11031512472 | n/a | Uniforms, Cotton | 1321 | 04/20/2011 | Paid | $902.88 |
| DO 9300 11032212906 | n/a | Uniforms, Cotton | 1261 | 04/20/2011 | Paid | $409.70 |
| DO 9300 11032212912 | n/a | Uniforms, Cotton | 1271 | 04/20/2011 | Paid | $884.87 |
| DO 9300 11032312964 | n/a | Uniforms, Cotton | 1311 | 04/20/2011 | Paid | $927.27 |
| DO 9300 11032313007 | n/a | Uniforms, Cotton | 1101 | 04/20/2011 | Paid | $110.40 |
| DO 9300 11032313010 | n/a | Uniforms, Cotton | 191 | 04/20/2011 | Paid | $135.35 |
| DO 9300 11032313020 | n/a | Uniforms, Cotton | 141 | 04/20/2011 | Paid | $885.27 |
| DO 9300 11032413036 | n/a | Uniforms, Cotton | 1111 | 04/20/2011 | Paid | $232.90 |
| DO 9300 11032813299 | n/a | Uniforms, Cotton | 181 | 04/20/2011 | Paid | $63.25 |
| DO 9300 11032913407 | n/a | Uniforms, Cotton | 1121 | 04/20/2011 | Paid | $174.45 |
| DO 9300 11033013521 | n/a | Uniforms, Cotton | 1301 | 04/20/2011 | Paid | $242.80 |
| DO 9300 11041114279 | n/a | Uniforms, Cotton | 161 | 04/20/2011 | Paid | $200.95 |