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 12062125036

Total:$247.84

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 12042704384 n/a SHIRTS, GOLF 141 06/22/2012 Paid $47.96
PO 8100 12042704384 n/a SHIRTS, GOLF 121 06/22/2012 Paid $51.96
PO 8100 12042704384 n/a SHIRTS, GOLF 131 06/22/2012 Paid $47.96
PO 8100 12042704384 n/a SHIRTS, GOLF 111 06/22/2012 Paid $51.96
PO 8100 12042704384 n/a SHIRTS, GOLF 151 06/22/2012 Paid $48.00
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