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 1600 14031916793
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 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1261 03/20/2014 Paid $662.00
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 03/20/2014 Paid $653.94
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 03/20/2014 Paid $642.00
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1151 03/20/2014 Paid $657.00
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1231 03/20/2014 Paid $342.50
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 03/20/2014 Paid $385.96
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 171 03/20/2014 Paid $21.03
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 191 03/20/2014 Paid $500.70
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1111 03/20/2014 Paid $522.82
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1141 03/20/2014 Paid $213.10
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 181 03/20/2014 Paid $146.73
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1251 03/20/2014 Paid $411.00
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1101 03/20/2014 Paid $6.50
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1131 03/20/2014 Paid $369.40
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1241 03/20/2014 Paid $672.00
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 03/20/2014 Paid $642.00
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1121 03/20/2014 Paid $12.18
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 03/20/2014 Paid $665.88
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 161 03/20/2014 Paid $471.97
DO 1600 14010806050 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1161 03/20/2014 Paid $702.35
DO 1600 14011606567 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1181 03/20/2014 Paid $1,007.79
DO 1600 14011606567 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1211 03/20/2014 Paid $335.93
DO 1600 14011606567 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1201 03/20/2014 Paid $335.93
DO 1600 14011606567 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1221 03/20/2014 Paid $335.93
DO 1600 14011606567 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1191 03/20/2014 Paid $335.93
DO 1600 14011606567 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1171 03/20/2014 Paid $1,007.79