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 11071228022

Total:$18,308.33

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 11032413095 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC 1151 07/13/2011 Paid $40.00
DO 9300 11032413095 n/a JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG 1141 07/13/2011 Paid $365.00
DO 9300 11032413095 n/a JACKETS SUPERSHELL EMS EMERGENCY RESPONSE XS-LARGE, SHORT 1131 07/13/2011 Paid $365.00
DO 9300 11032913373 n/a JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG 1161 07/13/2011 Paid $3,285.00
DO 9300 11032913373 n/a JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL 1171 07/13/2011 Paid $365.00
DO 9300 11032913373 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC 1181 07/13/2011 Paid $200.00
DO 9300 11050215806 n/a Work Clothes 111 07/13/2011 Paid $258.00
DO 9300 11050215819 n/a Work Clothes 161 07/13/2011 Paid $404.10
DO 9300 11051316695 n/a Work Clothes 181 07/13/2011 Paid $287.20
DO 9300 11051316695 n/a Work Clothes 1251 07/13/2011 Paid $115.00
DO 9300 11051316695 n/a Work Clothes 1241 07/13/2011 Paid $432.55
DO 9300 11051316697 n/a Work Clothes 131 07/13/2011 Paid $929.33
DO 9300 11051316722 n/a Work Clothes 191 07/13/2011 Paid $433.60
DO 9300 11051917151 n/a Work Clothes 1191 07/13/2011 Paid $89.98
DO 9300 11052417437 n/a Work Clothes 141 07/13/2011 Paid $1,088.28
DO 9300 11052417439 n/a Work Clothes 171 07/13/2011 Paid $957.04
DO 9300 11052417446 n/a Work Clothes 1101 07/13/2011 Paid $521.00
DO 9300 11052617669 n/a Work Clothes 1201 07/13/2011 Paid $329.93
DO 9300 11053117861 n/a Work Clothes 1321 07/13/2011 Paid $343.20
DO 9300 11053117866 n/a Work Clothes 1331 07/13/2011 Paid $498.65
DO 9300 11053117866 n/a Work Clothes 1211 07/13/2011 Paid $172.50
DO 9300 11053117868 n/a Work Clothes 1261 07/13/2011 Paid $459.70
DO 9300 11053117870 n/a Work Clothes 1341 07/13/2011 Paid $288.90
DO 9300 11053117870 n/a Work Clothes 121 07/13/2011 Paid $129.00
DO 9300 11053117870 n/a Work Clothes 1301 07/13/2011 Paid $517.38
DO 9300 11053117873 n/a Work Clothes 1291 07/13/2011 Paid $165.90
DO 9300 11053117873 n/a Work Clothes 1311 07/13/2011 Paid $310.00
DO 9300 11060217997 n/a Work Clothes 151 07/13/2011 Paid $373.39
DO 9300 11060918541 n/a Work Clothes 1271 07/13/2011 Paid $515.20
DO 9300 11060918566 n/a Work Clothes 1351 07/13/2011 Paid $443.90
DO 9300 11060918566 n/a Work Clothes 1281 07/13/2011 Paid $355.40
DO 9300 11061018677 n/a VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, 1121 07/13/2011 Paid $2,600.00
DO 9300 11062119308 n/a Work Clothes 1231 07/13/2011 Paid $214.70
DO 9300 11062419592 n/a Work Clothes 1221 07/13/2011 Paid $190.50
PO 9300 11051205128 n/a PANELS FOR COMMAND TITLES 1111 07/13/2011 Paid $264.00
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