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 14032217345

Total:$1,133.80

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 14013001972 n/a Shirts, Dress and Casual 151 03/24/2014 Paid $191.88
PO 8100 14013001972 n/a Shirts, Dress and Casual 141 03/24/2014 Paid $259.00
PO 8100 14013001972 n/a Shirts, Dress and Casual 121 03/24/2014 Paid $239.96
PO 8100 14013001972 n/a Shirts, Dress and Casual 131 03/24/2014 Paid $259.00
PO 8100 14013001972 n/a Shirts, Dress and Casual 111 03/24/2014 Paid $183.96
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