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 12041818992

Total:$1,643.26

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 11061418870 n/a Work Clothes 191 04/19/2012 Paid $83.25
DO 9300 11070720381 n/a Work Clothes 121 04/19/2012 Paid $4.50
DO 9300 11072721786 n/a Work Clothes 111 04/19/2012 Paid $458.75
DO 9300 11091424948 n/a Work Clothes 141 04/19/2012 Paid $20.00
DO 9300 11092025444 n/a Work Clothes 151 04/19/2012 Paid $163.80
DO 9300 11102401661 n/a Work Clothes 161 04/19/2012 Paid $79.50
DO 9300 11102802049 n/a Work Clothes 171 04/19/2012 Paid $70.00
DO 9300 11102802052 n/a Work Clothes 1111 04/19/2012 Paid $156.00
DO 9300 11103102079 n/a Work Clothes 181 04/19/2012 Paid $127.00
DO 9300 12012506985 n/a Work Clothes 1101 04/19/2012 Paid $143.12
DO 9300 12022809176 n/a Work Clothes 131 04/19/2012 Paid $337.34
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