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 10030916995

Total:$1,831.06

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 09092333692 n/a Uniforms, Cotton 181 03/10/2010 Paid $183.75
DO 9300 09111704282 n/a Uniforms, Cotton 161 03/10/2010 Paid $26.55
DO 9300 10010808387 n/a Uniforms, Cotton 131 03/10/2010 Paid $184.70
DO 9300 10020310736 n/a Uniforms, Cotton 141 03/10/2010 Paid $391.50
DO 9300 10020911213 n/a Uniforms, Cotton 191 03/10/2010 Paid $189.75
DO 9300 10020911223 n/a Uniforms, Cotton 121 03/10/2010 Paid $179.06
DO 9300 10020911293 n/a Uniforms, Cotton 171 03/10/2010 Paid $160.05
DO 9300 10021812113 n/a Uniforms, Cotton 151 03/10/2010 Paid $490.75
DO 9300 10022312581 n/a Uniforms, Cotton 111 03/10/2010 Paid $24.95
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