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 12020211443

Total:$1,480.42

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 11120103953 n/a Work Clothes 111 02/03/2012 Paid $406.70
DO 9300 11120103985 n/a Work Clothes 121 02/03/2012 Paid $527.62
DO 9300 11121504876 n/a Work Clothes 131 02/03/2012 Paid $190.50
DO 9300 11121904999 n/a Work Clothes 141 02/03/2012 Paid $330.65
DO 9300 12011005968 n/a Work Clothes 151 02/03/2012 Paid $24.95
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