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 12070926937

Total:$2,786.90

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 12050213308 n/a Work Clothes 171 07/10/2012 Paid $269.40
DO 9300 12050913604 n/a Work Clothes 151 07/10/2012 Paid $93.78
DO 9300 12052314615 n/a Work Clothes 141 07/10/2012 Paid $43.30
DO 9300 12053115021 n/a Work Clothes 161 07/10/2012 Paid $858.62
DO 9300 12060415196 n/a Work Clothes 121 07/10/2012 Paid $527.60
DO 9300 12061416001 n/a Work Clothes 181 07/10/2012 Paid $468.75
DO 9300 12061416006 n/a Work Clothes 131 07/10/2012 Paid $334.95
DO 9300 12062816821 n/a Work Clothes 111 07/10/2012 Paid $190.50
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