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 12020711861 |
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 11120804401 | n/a | Work Clothes | 111 | 02/08/2012 | Paid | $481.35 |
| DO 9300 12011706346 | n/a | Work Clothes | 121 | 02/08/2012 | Paid | $604.70 |