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 16080332669

Total:$389.94

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 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 08/04/2016 Paid $97.23
DO 1600 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 113 08/04/2016 Paid $49.17
DO 1600 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 119 08/04/2016 Paid $45.09
DO 1600 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 116 08/04/2016 Paid $20.81
DO 1600 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 118 08/04/2016 Paid $17.56
DO 1600 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 117 08/04/2016 Paid $24.35
DO 1600 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 114 08/04/2016 Paid $9.81
DO 1600 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 112 08/04/2016 Paid $108.11
DO 1600 16061514710 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 115 08/04/2016 Paid $17.81
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