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 10060326161

Total:$6,816.02

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 09092233608 n/a Uniforms, Cotton 161 06/04/2010 Paid $24.95
DO 9300 10030213076 n/a Uniforms, Cotton 111 06/04/2010 Paid $886.97
DO 9300 10040616250 n/a Uniforms, Cotton 171 06/04/2010 Paid $348.45
DO 9300 10040816591 n/a Uniforms, Cotton 181 06/04/2010 Paid $464.60
DO 9300 10042017691 n/a Uniforms, Cotton 151 06/04/2010 Paid $79.98
DO 9300 10042017695 n/a Uniforms, Cotton 1101 06/04/2010 Paid $232.30
DO 9300 10050419017 n/a Uniforms, Cotton 191 06/04/2010 Paid $928.97
DO 9300 10050519217 n/a Uniforms, Cotton 1121 06/04/2010 Paid $932.87
DO 9300 10051320098 n/a Uniforms, Cotton 131 06/04/2010 Paid $917.37
DO 9300 10051320110 n/a Uniforms, Cotton 1111 06/04/2010 Paid $905.87
DO 9300 10051820458 n/a Uniforms, Cotton 121 06/04/2010 Paid $58.15
DO 9300 10052020755 n/a Uniforms, Cotton 141 06/04/2010 Paid $150.97
DO 9300 10052020775 n/a Uniforms, Cotton 1131 06/04/2010 Paid $884.57
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