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 11041920327

Total:$1,559.61

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 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 181 04/20/2011 Paid $79.98
DO 8100 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 161 04/20/2011 Paid $119.97
DO 8100 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 191 04/20/2011 Paid $159.96
DO 8100 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 111 04/20/2011 Paid $319.92
DO 8100 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 131 04/20/2011 Paid $119.97
DO 8100 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 141 04/20/2011 Paid $359.91
DO 8100 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 171 04/20/2011 Paid $159.96
DO 8100 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 121 04/20/2011 Paid $119.97
DO 8100 11022811221 n/a Pants, Slacks, Trousers, Shorts, Jeans, etc. 151 04/20/2011 Paid $119.97
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