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 10022415360

Total:$1,406.25

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 09110303184 n/a Uniforms, Cotton 121 02/25/2010 Paid $429.42
DO 9300 09120405806 n/a Uniforms, Cotton 181 02/25/2010 Paid $78.00
DO 9300 09120405806 n/a Uniforms, Cotton 171 02/25/2010 Paid $157.98
DO 9300 10011308854 n/a Uniforms, Cotton 161 02/25/2010 Paid $122.50
DO 9300 10011308862 n/a Uniforms, Cotton 131 02/25/2010 Paid $79.70
DO 9300 10011409016 n/a Uniforms, Cotton 151 02/25/2010 Paid $79.40
DO 9300 10012509754 n/a Uniforms, Cotton 111 02/25/2010 Paid $434.30
DO 9300 10012509778 n/a Uniforms, Cotton 141 02/25/2010 Paid $24.95
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