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 10021214372

Total:$3,414.37

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 09090231560 n/a Uniforms, Cotton 121 02/16/2010 Paid $391.53
DO 9300 09091132544 n/a Uniforms, Cotton 111 02/16/2010 Paid $419.55
DO 9300 09092333693 n/a Uniforms, Cotton 171 02/16/2010 Paid $165.60
DO 9300 09100600589 n/a Uniforms, Cotton 161 02/16/2010 Paid $311.70
DO 9300 09101901677 n/a Uniforms, Cotton 181 02/16/2010 Paid $411.85
DO 9300 09101901713 n/a Uniforms, Cotton 191 02/16/2010 Paid $455.47
DO 9300 09112405119 n/a Uniforms, Cotton 141 02/16/2010 Paid $427.85
DO 9300 10010407869 n/a Uniforms, Cotton 1111 02/16/2010 Paid $452.80
DO 9300 10011108475 n/a Uniforms, Cotton 1101 02/16/2010 Paid $235.80
DO 9300 10012509789 n/a Uniforms, Cotton 151 02/16/2010 Paid $61.25
DO 9300 10012609911 n/a Uniforms, Cotton 131 02/16/2010 Paid $80.97
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