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 12021712881 |
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 11121504873 | n/a | Work Clothes | 111 | 02/21/2012 | Paid | $257.60 |
| DO 9300 12011706353 | n/a | Work Clothes | 151 | 02/21/2012 | Paid | $237.00 |
| DO 9300 12011806415 | n/a | Work Clothes | 131 | 02/21/2012 | Paid | $313.10 |
| DO 9300 12012406804 | n/a | Work Clothes | 141 | 02/21/2012 | Paid | $278.25 |
| DO 9300 12012506969 | n/a | Work Clothes | 121 | 02/21/2012 | Paid | $717.31 |