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 12031515762

Total:$2,805.27

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 11060918578 n/a Work Clothes 141 03/16/2012 Paid $468.75
DO 9300 11060918578 n/a Work Clothes 131 03/16/2012 Paid $386.40
DO 9300 11061018675 n/a Work Clothes 121 03/16/2012 Paid $55.50
DO 9300 11061418843 n/a Work Clothes 111 03/16/2012 Paid $477.65
DO 9300 11092826034 n/a Work Clothes 161 03/16/2012 Paid $281.26
DO 9300 11100500412 n/a Work Clothes 151 03/16/2012 Paid $430.35
DO 9300 11101401078 n/a Work Clothes 181 03/16/2012 Paid $190.50
DO 9300 11101801242 n/a Work Clothes 171 03/16/2012 Paid $94.98
DO 9300 12031410253 n/a Work Clothes 191 03/16/2012 Paid $419.88
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