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 2400 13030716147

Total:$1,884.79

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 2400 12102500525 n/a Clothing and Belts, Safety (Not Automotive)(See 34 161 03/08/2013 Paid $310.00
PO 2400 12102500525 n/a Clothing and Belts, Safety (Not Automotive)(See 34 141 03/08/2013 Paid $449.94
PO 2400 12102500525 n/a Clothing and Belts, Safety (Not Automotive)(See 34 111 03/08/2013 Paid $224.97
PO 2400 12102500525 n/a Clothing and Belts, Safety (Not Automotive)(See 34 131 03/08/2013 Paid $224.97
PO 2400 12102500525 n/a Clothing and Belts, Safety (Not Automotive)(See 34 121 03/08/2013 Paid $449.94
PO 2400 12102500525 n/a Clothing and Belts, Safety (Not Automotive)(See 34 151 03/08/2013 Paid $224.97
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