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 12032316546

Total:$599.85

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 12030203332 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 131 03/26/2012 Paid $79.98
PO 8100 12030203332 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 181 03/26/2012 Paid $39.99
PO 8100 12030203332 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 171 03/26/2012 Paid $79.98
PO 8100 12030203332 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 111 03/26/2012 Paid $79.98
PO 8100 12030203332 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 141 03/26/2012 Paid $79.98
PO 8100 12030203332 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 151 03/26/2012 Paid $79.98
PO 8100 12030203332 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 121 03/26/2012 Paid $79.98
PO 8100 12030203332 n/a CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS 161 03/26/2012 Paid $79.98
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