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 12022213321

Total:$2,337.70

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 11120103951 n/a Work Clothes 121 02/23/2012 Paid $91.00
DO 9300 11122705291 n/a Work Clothes 171 02/23/2012 Paid $190.50
DO 9300 12011806415 n/a Work Clothes 131 02/23/2012 Paid $419.15
DO 9300 12011806415 n/a Work Clothes 111 02/23/2012 Paid $304.10
DO 9300 12012406791 n/a Work Clothes 141 02/23/2012 Paid $596.05
DO 9300 12012506923 n/a Work Clothes 151 02/23/2012 Paid $194.10
DO 9300 12012506925 n/a Work Clothes 161 02/23/2012 Paid $542.80
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