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 6200 12043020052

Total:$1,695.05

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 6200 12031203476 n/a Shirts, Dress and Casual 111 05/01/2012 Paid $201.50
PO 6200 12031303509 n/a Shirts, Dress and Casual 152 05/01/2012 Paid $234.45
PO 6200 12031303509 n/a Shirts, Dress and Casual 151 05/01/2012 Paid $234.45
PO 6200 12032103659 n/a Shirts, Dress and Casual 137 05/01/2012 Paid $33.72
PO 6200 12032103659 n/a Shirts, Dress and Casual 138 05/01/2012 Paid $33.72
PO 6200 12032103659 n/a Shirts, Dress and Casual 133 05/01/2012 Paid $44.96
PO 6200 12032103659 n/a Shirts, Dress and Casual 131 05/01/2012 Paid $134.90
PO 6200 12032103659 n/a Shirts, Dress and Casual 135 05/01/2012 Paid $33.73
PO 6200 12032103659 n/a Shirts, Dress and Casual 134 05/01/2012 Paid $44.98
PO 6200 12032103659 n/a Shirts, Dress and Casual 132 05/01/2012 Paid $44.96
PO 6200 12032103659 n/a Shirts, Dress and Casual 136 05/01/2012 Paid $33.73
PO 6200 12032903808 n/a Shirts, Dress and Casual 121 05/01/2012 Paid $280.20
PO 6200 12033003832 n/a Shirts, Dress and Casual 141 05/01/2012 Paid $339.75
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