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 12061224178 |
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 12021608461 | n/a | Work Clothes | 111 | 06/13/2012 | Paid | $323.79 |
| DO 9300 12021608468 | n/a | Work Clothes | 131 | 06/13/2012 | Paid | $633.96 |
| DO 9300 12030509573 | n/a | Work Clothes | 141 | 06/13/2012 | Paid | $694.10 |
| DO 9300 12031610395 | n/a | Work Clothes | 121 | 06/13/2012 | Paid | $475.95 |