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 8700 18031915336

Total:$9,451.20

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
DO 8700 17092916870 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 03/20/2018 Paid $3,967.56
DO 8700 17092916870 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 03/20/2018 Paid $1,655.04
DO 8700 17092916870 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 03/20/2018 Paid $1,403.60
DO 8700 17092916870 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 03/20/2018 Paid $79.60
DO 8700 17092916870 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 03/20/2018 Paid $2,345.40
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