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 11070127297

Total:$8,950.00

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 11050215806 n/a Work Clothes 131 07/05/2011 Paid $385.50
DO 9300 11050215810 n/a Work Clothes 181 07/05/2011 Paid $94.50
DO 9300 11050215810 n/a Work Clothes 1161 07/05/2011 Paid $328.50
DO 9300 11050215814 n/a Work Clothes 121 07/05/2011 Paid $385.50
DO 9300 11050215819 n/a Work Clothes 1171 07/05/2011 Paid $335.85
DO 9300 11050416027 n/a Work Clothes 141 07/05/2011 Paid $843.04
DO 9300 11050416032 n/a Work Clothes 171 07/05/2011 Paid $929.33
DO 9300 11050516106 n/a Work Clothes 1101 07/05/2011 Paid $1,107.53
DO 9300 11051316695 n/a Work Clothes 1121 07/05/2011 Paid $266.20
DO 9300 11051316695 n/a Work Clothes 1111 07/05/2011 Paid $385.50
DO 9300 11051316700 n/a Work Clothes 151 07/05/2011 Paid $103.65
DO 9300 11051316707 n/a Work Clothes 161 07/05/2011 Paid $902.14
DO 9300 11051316722 n/a Work Clothes 191 07/05/2011 Paid $320.50
DO 9300 11051316747 n/a Work Clothes 111 07/05/2011 Paid $172.50
DO 9300 11052417440 n/a Work Clothes 1151 07/05/2011 Paid $959.93
DO 9300 11052617668 n/a Work Clothes 1141 07/05/2011 Paid $929.33
DO 9300 11052717769 n/a Work Clothes 1131 07/05/2011 Paid $500.50
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