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 14042421091

Total:$3,300.96

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 14020602085 n/a SHIRTS 1161 04/25/2014 Paid $323.94
PO 8100 14020602085 n/a SHIRTS 1171 04/25/2014 Paid $107.98
PO 8100 14020602085 n/a SHIRTS 1111 04/25/2014 Paid $91.98
PO 8100 14020602085 n/a SHIRTS 171 04/25/2014 Paid $227.88
PO 8100 14020602085 n/a SHIRTS 1121 04/25/2014 Paid $45.99
PO 8100 14020602085 n/a SHIRTS 1131 04/25/2014 Paid $107.98
PO 8100 14020602085 n/a SHIRTS 1151 04/25/2014 Paid $215.96
PO 8100 14020602085 n/a SHIRTS 141 04/25/2014 Paid $189.90
PO 8100 14020602085 n/a SHIRTS 1101 04/25/2014 Paid $91.98
PO 8100 14020602085 n/a SHIRTS 1141 04/25/2014 Paid $107.98
PO 8100 14020602085 n/a SHIRTS 151 04/25/2014 Paid $227.88
PO 8100 14020602085 n/a SHIRTS 131 04/25/2014 Paid $75.96
PO 8100 14020602085 n/a SHIRTS 1181 04/25/2014 Paid $431.92
PO 8100 14020602085 n/a SHIRTS 1191 04/25/2014 Paid $107.98
PO 8100 14020602085 n/a SHIRTS 191 04/25/2014 Paid $45.99
PO 8100 14020602085 n/a SHIRTS 181 04/25/2014 Paid $119.94
PO 8100 14020602085 n/a SHIRTS 161 04/25/2014 Paid $379.80
PO 8100 14021002108 n/a Uniforms, Blended Fabric 111 04/25/2014 Paid $199.96
PO 8100 14021002108 n/a Uniforms, Blended Fabric 121 04/25/2014 Paid $199.96
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