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 12061224176

Total:$8,124.03

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 11100400247 n/a Work Clothes 1191 06/13/2012 Paid $377.57
DO 9300 12030109346 n/a Work Clothes 1151 06/13/2012 Paid $24.95
DO 9300 12030509581 n/a Work Clothes 1181 06/13/2012 Paid $99.28
DO 9300 12031210057 n/a Work Clothes 1161 06/13/2012 Paid $701.68
DO 9300 12031610395 n/a Work Clothes 121 06/13/2012 Paid $257.00
DO 9300 12031610395 n/a Work Clothes 1241 06/13/2012 Paid $493.70
DO 9300 12031610401 n/a Work Clothes 1211 06/13/2012 Paid $619.78
DO 9300 12032610912 n/a Work Clothes 131 06/13/2012 Paid $952.60
DO 9300 12032610940 n/a Work Clothes 1251 06/13/2012 Paid $436.18
DO 9300 12032610963 n/a Work Clothes 1141 06/13/2012 Paid $493.70
DO 9300 12032610964 n/a Work Clothes 1231 06/13/2012 Paid $494.65
DO 9300 12032610969 n/a Work Clothes 1201 06/13/2012 Paid $130.00
DO 9300 12032811098 n/a Work Clothes 1111 06/13/2012 Paid $97.50
DO 9300 12032911189 n/a Work Clothes 1121 06/13/2012 Paid $257.00
DO 9300 12032911190 n/a Work Clothes 181 06/13/2012 Paid $648.46
DO 9300 12033011220 n/a Work Clothes 1221 06/13/2012 Paid $115.00
DO 9300 12040511655 n/a Work Clothes 141 06/13/2012 Paid $189.96
DO 9300 12040611725 n/a Work Clothes 151 06/13/2012 Paid $279.15
DO 9300 12040611742 n/a Work Clothes 1171 06/13/2012 Paid $78.00
DO 9300 12041011815 n/a Work Clothes 1131 06/13/2012 Paid $275.50
DO 9300 12041011830 n/a Work Clothes 161 06/13/2012 Paid $632.90
DO 9300 12041212118 n/a Work Clothes 191 06/13/2012 Paid $30.00
DO 9300 12041212122 n/a Work Clothes 1101 06/13/2012 Paid $39.39
DO 9300 12041712347 n/a Work Clothes 171 06/13/2012 Paid $35.78
DO 9300 12041912478 n/a Work Clothes 111 06/13/2012 Paid $364.30
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