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 11102502629

Total:$3,924.80

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 11050215820 n/a Work Clothes 111 10/26/2011 Paid $49.99
DO 9300 11062019208 n/a Work Clothes 121 10/26/2011 Paid $195.90
DO 9300 11071521042 n/a Work Clothes 131 10/26/2011 Paid $478.69
DO 9300 11072621767 n/a Work Clothes 151 10/26/2011 Paid $388.75
DO 9300 11080322367 n/a Work Clothes 141 10/26/2011 Paid $987.64
DO 9300 11092325719 n/a Work Clothes 191 10/26/2011 Paid $929.33
DO 9300 11092625828 n/a Work Clothes 1101 10/26/2011 Paid $281.95
DO 9300 11092625828 n/a Work Clothes 181 10/26/2011 Paid $130.60
DO 9300 11092625843 n/a Work Clothes 161 10/26/2011 Paid $257.00
DO 9300 11100400279 n/a Work Clothes 171 10/26/2011 Paid $224.95
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