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 11101301421 |
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 11072621696 | n/a | Work Clothes | 111 | 10/14/2011 | Paid | $226.51 |
| DO 9300 11072621696 | n/a | Work Clothes | 121 | 10/14/2011 | Paid | $477.90 |
| DO 9300 11090924674 | n/a | Work Clothes | 131 | 10/14/2011 | Paid | $430.20 |
| DO 9300 11092625843 | n/a | Work Clothes | 141 | 10/14/2011 | Paid | $127.00 |