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 12071327485

Total:$4,714.86

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 12040611739 n/a Work Clothes 171 07/16/2012 Paid $172.50
DO 9300 12042713013 n/a Work Clothes 151 07/16/2012 Paid $49.60
DO 9300 12061215850 n/a Work Clothes 141 07/16/2012 Paid $130.60
DO 9300 12061215888 n/a Work Clothes 161 07/16/2012 Paid $499.95
DO 9300 12062816828 n/a Work Clothes 1111 07/16/2012 Paid $379.92
DO 9300 12062916920 n/a Work Clothes 121 07/16/2012 Paid $25.00
DO 9300 12062916922 n/a Work Clothes 191 07/16/2012 Paid $611.75
DO 9300 12062916938 n/a Work Clothes 131 07/16/2012 Paid $33.00
DO 9300 12062916944 n/a Work Clothes 1101 07/16/2012 Paid $111.00
DO 9300 12070517201 n/a Work Clothes 111 07/16/2012 Paid $889.54
PO 9300 12050904552 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 07/16/2012 Paid $1,812.00
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