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 12082231379

Total:$1,921.50

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 12050904529 n/a Uniforms, Blended Fabric 131 08/23/2012 Paid $151.80
PO 8100 12050904529 n/a Uniforms, Blended Fabric 151 08/23/2012 Paid $303.60
PO 8100 12050904529 n/a Uniforms, Blended Fabric 121 08/23/2012 Paid $303.60
PO 8100 12050904529 n/a Uniforms, Blended Fabric 141 08/23/2012 Paid $379.50
PO 8100 12050904529 n/a Uniforms, Blended Fabric 111 08/23/2012 Paid $303.60
PO 8100 12050904529 n/a Uniforms, Blended Fabric 161 08/23/2012 Paid $479.40
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