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 14040518988

Total:$12,844.10

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 13121104807 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 04/07/2014 Paid $820.53
DO 1600 13121104807 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 04/07/2014 Paid $1,352.38
DO 1600 13121104807 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 04/07/2014 Paid $531.85
DO 1600 13121104807 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 161 04/07/2014 Paid $553.35
DO 1600 13121104807 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 04/07/2014 Paid $1,378.88
DO 1600 13121104807 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 04/07/2014 Paid $820.53
DO 1600 14012707003 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 191 04/07/2014 Paid $701.38
DO 1600 14012707003 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1101 04/07/2014 Paid $677.50
DO 1600 14012707003 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 171 04/07/2014 Paid $1,460.48
DO 1600 14012707003 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 181 04/07/2014 Paid $1,489.63
DO 1600 14012707003 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1121 04/07/2014 Paid $697.50
DO 1600 14012707003 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1111 04/07/2014 Paid $701.38
DO 1600 14022608736 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1141 04/07/2014 Paid $406.00
DO 1600 14022608736 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1131 04/07/2014 Paid $700.41
DO 1600 14022608736 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1151 04/07/2014 Paid $552.30
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