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 11111404584 |
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 11081823346 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC | 111 | 11/15/2011 | Paid | $180.00 |
| PO 9300 11101300336 | n/a | ARMOR, BODY | 121 | 11/15/2011 | Paid | $1,359.00 |