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 12062625670

Total:$3,870.30

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 12042712970 n/a Work Clothes 131 06/27/2012 Paid $64.20
DO 9300 12042712995 n/a Work Clothes 151 06/27/2012 Paid $511.40
DO 9300 12042713000 n/a Work Clothes 111 06/27/2012 Paid $559.75
DO 9300 12050213295 n/a Work Clothes 121 06/27/2012 Paid $383.00
DO 9300 12050913640 n/a Work Clothes 1101 06/27/2012 Paid $40.00
DO 9300 12051113926 n/a Work Clothes 171 06/27/2012 Paid $373.50
DO 9300 12051113938 n/a Work Clothes 181 06/27/2012 Paid $373.85
DO 9300 12051113940 n/a Work Clothes 161 06/27/2012 Paid $468.75
DO 9300 12052314656 n/a Work Clothes 191 06/27/2012 Paid $489.95
DO 9300 12052514802 n/a Work Clothes 141 06/27/2012 Paid $605.90
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