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 11052023427 |
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 11031112238 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL | 121 | 05/23/2011 | Paid | $730.00 |
| DO 9300 11031112238 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC | 131 | 05/23/2011 | Paid | $60.00 |
| DO 9300 11031112238 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG | 111 | 05/23/2011 | Paid | $365.00 |