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 12062725920

Total:$3,216.12

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
CT 9300 11122200404 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/28/2012 Paid $453.00
DO 9300 11100500363 n/a Work Clothes 161 06/28/2012 Paid $83.25
DO 9300 12022108687 n/a Work Clothes 151 06/28/2012 Paid $645.76
DO 9300 12022909238 n/a Work Clothes 171 06/28/2012 Paid $259.40
DO 9300 12032711076 n/a Work Clothes 111 06/28/2012 Paid $278.25
DO 9300 12041212060 n/a Work Clothes 191 06/28/2012 Paid $214.82
DO 9300 12051113936 n/a Work Clothes 1101 06/28/2012 Paid $162.54
DO 9300 12052414727 n/a Work Clothes 131 06/28/2012 Paid $510.40
DO 9300 12053014902 n/a Work Clothes 141 06/28/2012 Paid $493.70
DO 9300 12061215892 n/a Work Clothes 181 06/28/2012 Paid $115.00
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