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 12030114263

Total:$2,245.45

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 11122005084 n/a Work Clothes 131 03/02/2012 Paid $476.50
DO 9300 12010605773 n/a Work Clothes 111 03/02/2012 Paid $386.40
DO 9300 12011005968 n/a Work Clothes 151 03/02/2012 Paid $626.35
DO 9300 12012406804 n/a Work Clothes 121 03/02/2012 Paid $395.50
DO 9300 12020107456 n/a Work Clothes 141 03/02/2012 Paid $360.70
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