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 9300 09102703015

Total:$6,106.46

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 9300 09070926393 n/a Uniforms, Cotton 1141 10/28/2009 Paid $36.25
DO 9300 09071426727 n/a Uniforms, Cotton 1131 10/28/2009 Paid $79.98
DO 9300 09090432040 n/a Uniforms, Cotton 191 10/28/2009 Paid $457.04
DO 9300 09092133454 n/a Uniforms, Cotton 1121 10/28/2009 Paid $323.40
DO 9300 09092534055 n/a Uniforms, Cotton 1101 10/28/2009 Paid $884.57
DO 9300 09092534067 n/a Uniforms, Cotton 181 10/28/2009 Paid $150.97
DO 9300 09092534071 n/a Uniforms, Cotton 171 10/28/2009 Paid $150.97
DO 9300 09092834151 n/a Uniforms, Cotton 151 10/28/2009 Paid $157.97
DO 9300 09100100082 n/a Uniforms, Cotton 111 10/28/2009 Paid $799.80
DO 9300 09100100126 n/a Uniforms, Cotton 131 10/28/2009 Paid $884.57
DO 9300 09100100130 n/a Uniforms, Cotton 121 10/28/2009 Paid $884.57
DO 9300 09100600584 n/a Uniforms, Cotton 1111 10/28/2009 Paid $152.15
DO 9300 09100700609 n/a Uniforms, Cotton 161 10/28/2009 Paid $886.97
DO 9300 09100700741 n/a Uniforms, Cotton 141 10/28/2009 Paid $257.25
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