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 10120607065

Total:$432.50

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
PO 8100 10083009436 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 151 12/07/2010 Paid $41.00
PO 8100 10083009436 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 111 12/07/2010 Paid $18.50
PO 8100 10083009436 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 121 12/07/2010 Paid $55.50
PO 8100 10083009436 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 141 12/07/2010 Paid $74.00
PO 8100 10083009436 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 161 12/07/2010 Paid $67.50
PO 8100 10083009436 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 131 12/07/2010 Paid $74.00
PO 8100 10083009436 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 171 12/07/2010 Paid $102.00
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