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 16021614285

Total:$765.84

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 15111603257 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 135 02/17/2016 Paid $28.16
DO 1600 15111603257 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 02/17/2016 Paid $108.58
DO 1600 15111603257 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 134 02/17/2016 Paid $40.99
DO 1600 15111603257 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 136 02/17/2016 Paid $68.43
DO 1600 15111603257 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 133 02/17/2016 Paid $156.70
DO 1600 15111603257 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 137 02/17/2016 Paid $146.61
DO 1600 15111603257 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 132 02/17/2016 Paid $122.53
DO 1600 16020407385 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 02/17/2016 Paid $22.00
DO 1600 16020407389 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 02/17/2016 Paid $71.84
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