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 10102803524

Total:$4,492.30

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 10091030805 n/a Uniforms, Cotton 181 10/29/2010 Paid $348.45
DO 9300 10100500471 n/a Uniforms, Cotton 151 10/29/2010 Paid $498.40
DO 9300 10100500477 n/a Uniforms, Cotton 1101 10/29/2010 Paid $886.97
DO 9300 10100500485 n/a Uniforms, Cotton 1111 10/29/2010 Paid $626.65
DO 9300 10100500488 n/a Uniforms, Cotton 1151 10/29/2010 Paid $24.95
DO 9300 10100600520 n/a Uniforms, Cotton 171 10/29/2010 Paid $149.57
DO 9300 10100600534 n/a Uniforms, Cotton 191 10/29/2010 Paid $353.43
DO 9300 10100600559 n/a Uniforms, Cotton 131 10/29/2010 Paid $429.42
DO 9300 10100600615 n/a Uniforms, Cotton 141 10/29/2010 Paid $109.80
DO 9300 10100600615 n/a Uniforms, Cotton 121 10/29/2010 Paid $219.60
DO 9300 10100800889 n/a Uniforms, Cotton 1131 10/29/2010 Paid $343.60
DO 9300 10101100999 n/a Uniforms, Cotton 111 10/29/2010 Paid $430.32
DO 9300 10101901948 n/a Uniforms, Cotton 1141 10/29/2010 Paid $39.99
DO 9300 10101901987 n/a Uniforms, Cotton 161 10/29/2010 Paid $16.40
DO 9300 10102102186 n/a Uniforms, Cotton 1121 10/29/2010 Paid $14.75
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