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 14053024881

Total:$758.83

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 14032402836 n/a Shirts, Dress and Casual 111 06/02/2014 Paid $183.96
PO 8100 14032402836 n/a Shirts, Dress and Casual 121 06/02/2014 Paid $199.96
PO 8100 14032402836 n/a Shirts, Dress and Casual 141 06/02/2014 Paid $119.97
PO 8100 14032402836 n/a Shirts, Dress and Casual 161 06/02/2014 Paid $89.98
PO 8100 14032402836 n/a Shirts, Dress and Casual 151 06/02/2014 Paid $39.99
PO 8100 14032402836 n/a Shirts, Dress and Casual 171 06/02/2014 Paid $44.99
PO 8100 14032402836 n/a Shirts, Dress and Casual 131 06/02/2014 Paid $79.98
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