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 12100200389

Total:$6,408.37

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 12081019597 n/a Work Clothes 131 10/03/2012 Paid $323.90
DO 9300 12082120309 n/a Work Clothes 191 10/03/2012 Paid $424.20
DO 9300 12083020835 n/a Work Clothes 141 10/03/2012 Paid $845.14
DO 9300 12083020852 n/a Work Clothes 151 10/03/2012 Paid $957.04
DO 9300 12083020868 n/a Work Clothes 111 10/03/2012 Paid $900.04
DO 9300 12083120913 n/a Work Clothes 161 10/03/2012 Paid $959.93
DO 9300 12091221551 n/a Work Clothes 171 10/03/2012 Paid $957.83
DO 9300 12091421754 n/a Work Clothes 181 10/03/2012 Paid $957.04
DO 9300 12091421777 n/a Work Clothes 121 10/03/2012 Paid $83.25
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