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 8600 11030916141

Total:$1,041.59

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
CT 8600 10072001382 n/a Uniforms, Blended Fabric 151 03/10/2011 Paid $44.99
CT 8600 10072001382 n/a Uniforms, Blended Fabric 161 03/10/2011 Paid $44.99
CT 8600 10072001382 n/a Uniforms, Blended Fabric 141 03/10/2011 Paid $88.40
CT 8600 10072001382 n/a Uniforms, Blended Fabric 131 03/10/2011 Paid $360.91
CT 8600 10072001382 n/a Uniforms, Blended Fabric 121 03/10/2011 Paid $457.31
CT 8600 10072001382 n/a Uniforms, Blended Fabric 111 03/10/2011 Paid $44.99
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