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 10061026863

Total:$3,256.59

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 10033015631 n/a Uniforms, Cotton 121 06/11/2010 Paid $126.50
DO 9300 10050619342 n/a Uniforms, Cotton 151 06/11/2010 Paid $110.40
DO 9300 10050619353 n/a Uniforms, Cotton 131 06/11/2010 Paid $129.45
DO 9300 10051019607 n/a Uniforms, Cotton 111 06/11/2010 Paid $16.50
DO 9300 10051320081 n/a Uniforms, Cotton 1111 06/11/2010 Paid $159.96
DO 9300 10051320104 n/a Uniforms, Cotton 181 06/11/2010 Paid $905.87
DO 9300 10051820436 n/a Uniforms, Cotton 161 06/11/2010 Paid $873.37
DO 9300 10051820442 n/a Uniforms, Cotton 141 06/11/2010 Paid $5.90
DO 9300 10052020673 n/a Uniforms, Cotton 191 06/11/2010 Paid $119.97
DO 9300 10052020752 n/a Uniforms, Cotton 171 06/11/2010 Paid $150.97
DO 9300 10052020771 n/a Uniforms, Cotton 1101 06/11/2010 Paid $657.70
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