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 8300 10052224759

Total:$72.00

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 8300 10033005165 n/a Sewing and Alteration Services 161 05/24/2010 Paid $8.00
PO 8300 10033005165 n/a Sewing and Alteration Services 171 05/24/2010 Paid $8.00
PO 8300 10033005165 n/a Sewing and Alteration Services 131 05/24/2010 Paid $8.00
PO 8300 10033005165 n/a Sewing and Alteration Services 151 05/24/2010 Paid $8.00
PO 8300 10033005165 n/a Sewing and Alteration Services 1101 05/24/2010 Paid $8.00
PO 8300 10033005165 n/a Sewing and Alteration Services 141 05/24/2010 Paid $8.00
PO 8300 10033005165 n/a Sewing and Alteration Services 181 05/24/2010 Paid $8.00
PO 8300 10033005165 n/a Sewing and Alteration Services 191 05/24/2010 Paid $8.00
PO 8300 10033005165 n/a Sewing and Alteration Services 111 05/24/2010 Paid $8.00
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