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 12082231433

Total:$2,962.18

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 1131 08/23/2012 Paid $453.00
DO 9300 12060415198 n/a Work Clothes 111 08/23/2012 Paid $490.46
DO 9300 12060415199 n/a Work Clothes 1121 08/23/2012 Paid $26.90
DO 9300 12061416022 n/a Work Clothes 191 08/23/2012 Paid $642.15
DO 9300 12062916912 n/a Work Clothes 121 08/23/2012 Paid $267.46
DO 9300 12062916955 n/a Work Clothes 131 08/23/2012 Paid $257.60
DO 9300 12070517169 n/a Work Clothes 151 08/23/2012 Paid $195.00
DO 9300 12070617231 n/a Work Clothes 1111 08/23/2012 Paid $127.00
DO 9300 12071617837 n/a Work Clothes 171 08/23/2012 Paid $44.99
DO 9300 12071617847 n/a Work Clothes 181 08/23/2012 Paid $143.64
DO 9300 12071617857 n/a Work Clothes 141 08/23/2012 Paid $43.30
DO 9300 12071617859 n/a Work Clothes 161 08/23/2012 Paid $63.50
DO 9300 12071617880 n/a Work Clothes 1141 08/23/2012 Paid $21.20
DO 9300 12071918138 n/a Work Clothes 1101 08/23/2012 Paid $185.98
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