Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 2200 12020811899 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12010602022 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 141 | 02/09/2012 | Paid | $176.00 |
| PO 2200 12010602022 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 111 | 02/09/2012 | Paid | $365.00 |
| PO 2200 12010602022 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 121 | 02/09/2012 | Paid | $876.00 |
| PO 2200 12010602022 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 131 | 02/09/2012 | Paid | $620.50 |