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 10121407781

Total:$2,032.14

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 10082429385 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 171 12/15/2010 Paid $119.97
DO 8100 10082429385 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 151 12/15/2010 Paid $79.98
DO 8100 10082429385 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 161 12/15/2010 Paid $479.88
DO 8100 10082429385 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 141 12/15/2010 Paid $599.85
DO 8100 10082429385 n/a SHIRTS 121 12/15/2010 Paid $294.00
DO 8100 10082429385 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 131 12/15/2010 Paid $159.96
DO 8100 10082429385 n/a RAINCOATS 111 12/15/2010 Paid $298.50
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