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 11102702945

Total:$5,079.47

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 11060918595 n/a Work Clothes 151 10/28/2011 Paid $30.00
DO 9300 11072721786 n/a Work Clothes 1141 10/28/2011 Paid $10.00
DO 9300 11082623869 n/a Work Clothes 121 10/28/2011 Paid $514.00
DO 9300 11090124187 n/a Work Clothes 1101 10/28/2011 Paid $405.25
DO 9300 11091424926 n/a Work Clothes 131 10/28/2011 Paid $250.86
DO 9300 11092025403 n/a Work Clothes 1121 10/28/2011 Paid $957.83
DO 9300 11092025444 n/a Work Clothes 1131 10/28/2011 Paid $493.70
DO 9300 11092625843 n/a Work Clothes 141 10/28/2011 Paid $257.00
DO 9300 11092725913 n/a Work Clothes 1111 10/28/2011 Paid $180.00
DO 9300 11092826036 n/a Work Clothes 161 10/28/2011 Paid $683.78
DO 9300 11092926075 n/a Work Clothes 171 10/28/2011 Paid $558.45
DO 9300 11092926075 n/a Work Clothes 181 10/28/2011 Paid $428.45
DO 9300 11092926075 n/a Work Clothes 191 10/28/2011 Paid $268.45
DO 9300 11100400291 n/a Work Clothes 1151 10/28/2011 Paid $24.00
DO 9300 11100500421 n/a Work Clothes 111 10/28/2011 Paid $17.70
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