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 11050321605
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 10082329343 n/a Uniforms, Cotton 111 05/04/2011 Paid $109.20
DO 9300 11022210862 n/a Uniforms, Cotton 1251 05/04/2011 Paid $348.45
DO 9300 11030311645 n/a Uniforms, Cotton 1361 05/04/2011 Paid $230.46
DO 9300 11030811909 n/a Uniforms, Cotton 151 05/04/2011 Paid $427.85
DO 9300 11031412307 n/a Uniforms, Cotton 1351 05/04/2011 Paid $541.60
DO 9300 11031412343 n/a Uniforms, Cotton 1101 05/04/2011 Paid $288.10
DO 9300 11031512485 n/a Uniforms, Cotton 131 05/04/2011 Paid $357.30
DO 9300 11031712692 n/a ARMOR, BODY 161 05/04/2011 Paid $933.80
DO 9300 11032212887 n/a Uniforms, Cotton 1211 05/04/2011 Paid $427.85
DO 9300 11032212901 n/a Uniforms, Cotton 1271 05/04/2011 Paid $195.55
DO 9300 11032212908 n/a Uniforms, Cotton 181 05/04/2011 Paid $470.17
DO 9300 11032313021 n/a Uniforms, Cotton 141 05/04/2011 Paid $232.20
DO 9300 11032313021 n/a Uniforms, Cotton 1221 05/04/2011 Paid $6.00
DO 9300 11032413039 n/a Uniforms, Cotton 1141 05/04/2011 Paid $174.45
DO 9300 11032413100 n/a ARMOR, BODY 171 05/04/2011 Paid $933.80
DO 9300 11032813289 n/a Uniforms, Cotton 1191 05/04/2011 Paid $719.82
DO 9300 11032813303 n/a Uniforms, Cotton 1121 05/04/2011 Paid $348.45
DO 9300 11040814161 n/a Uniforms, Cotton 1291 05/04/2011 Paid $296.05
DO 9300 11040814174 n/a Uniforms, Cotton 1201 05/04/2011 Paid $438.27
DO 9300 11040814181 n/a Uniforms, Cotton 191 05/04/2011 Paid $373.40
DO 9300 11040814187 n/a Uniforms, Cotton 1171 05/04/2011 Paid $349.35
DO 9300 11040814187 n/a Uniforms, Cotton 1131 05/04/2011 Paid $357.30
DO 9300 11040814193 n/a Uniforms, Cotton 1161 05/04/2011 Paid $9.80
DO 9300 11041114278 n/a Uniforms, Cotton 1261 05/04/2011 Paid $273.56
DO 9300 11041114279 n/a Uniforms, Cotton 1151 05/04/2011 Paid $164.70
DO 9300 11041114279 n/a Uniforms, Cotton 1231 05/04/2011 Paid $80.97
DO 9300 11041114283 n/a Uniforms, Cotton 1181 05/04/2011 Paid $80.15
DO 9300 11041214354 n/a Uniforms, Cotton 1281 05/04/2011 Paid $349.35
DO 9300 11041214354 n/a Uniforms, Cotton 1341 05/04/2011 Paid $339.68
DO 9300 11041414662 n/a Uniforms, Cotton 1111 05/04/2011 Paid $89.40
DO 9300 11041514758 n/a Uniforms, Cotton 1331 05/04/2011 Paid $419.90
DO 9300 11041514763 n/a Uniforms, Cotton 1311 05/04/2011 Paid $164.70
DO 9300 11041514763 n/a Uniforms, Cotton 121 05/04/2011 Paid $303.45
DO 9300 11041514763 n/a Uniforms, Cotton 1241 05/04/2011 Paid $455.27
DO 9300 11041514763 n/a Uniforms, Cotton 1301 05/04/2011 Paid $164.70
DO 9300 11041514763 n/a Uniforms, Cotton 1321 05/04/2011 Paid $238.20