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 12070226383

Total:$2,723.40

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
CT 9300 11122200404 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 07/03/2012 Paid $453.00
DO 9300 12053115010 n/a Work Clothes 131 07/03/2012 Paid $310.00
DO 9300 12053115018 n/a Work Clothes 121 07/03/2012 Paid $409.70
DO 9300 12060415173 n/a Work Clothes 111 07/03/2012 Paid $471.95
DO 9300 12060415181 n/a Work Clothes 141 07/03/2012 Paid $497.80
DO 9300 12060415193 n/a Work Clothes 151 07/03/2012 Paid $580.95
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