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 8100 09092144455

Total:$3,620.50

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 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 171 09/22/2009 Paid $399.90
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 181 09/22/2009 Paid $79.98
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 161 09/22/2009 Paid $319.92
DO 8100 09060423187 n/a RAINCOAT 121 09/22/2009 Paid $199.00
DO 8100 09060423187 n/a RAINCOAT 141 09/22/2009 Paid $199.00
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1101 09/22/2009 Paid $239.94
DO 8100 09060423187 n/a RAINCOATS 111 09/22/2009 Paid $99.50
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1171 09/22/2009 Paid $79.98
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1161 09/22/2009 Paid $79.98
DO 8100 09060423187 n/a RAINCOAT 131 09/22/2009 Paid $199.00
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1111 09/22/2009 Paid $239.94
DO 8100 09060423187 n/a RAINCOAT 151 09/22/2009 Paid $99.50
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1121 09/22/2009 Paid $79.98
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1141 09/22/2009 Paid $159.96
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1131 09/22/2009 Paid $159.96
DO 8100 09060423187 n/a SHIRTS 1181 09/22/2009 Paid $825.00
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 1151 09/22/2009 Paid $79.98
DO 8100 09060423187 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 191 09/22/2009 Paid $79.98
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