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 12100200403

Total:$9,313.91

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 11120103945 n/a Work Clothes 191 10/03/2012 Paid $410.60
DO 9300 12041712349 n/a Work Clothes 131 10/03/2012 Paid $44.99
DO 9300 12051113907 n/a Work Clothes 121 10/03/2012 Paid $555.00
DO 9300 12053115019 n/a Work Clothes 111 10/03/2012 Paid $50.00
DO 9300 12061215823 n/a Work Clothes 151 10/03/2012 Paid $97.50
DO 9300 12062816813 n/a Work Clothes 141 10/03/2012 Paid $351.10
DO 9300 12082120294 n/a Work Clothes 1151 10/03/2012 Paid $385.50
DO 9300 12082920752 n/a Work Clothes 171 10/03/2012 Paid $394.60
DO 9300 12083020836 n/a Work Clothes 1171 10/03/2012 Paid $934.14
DO 9300 12083020838 n/a Work Clothes 1131 10/03/2012 Paid $957.04
DO 9300 12083020869 n/a Work Clothes 1111 10/03/2012 Paid $929.33
DO 9300 12083020872 n/a Work Clothes 1181 10/03/2012 Paid $957.04
DO 9300 12083120914 n/a Work Clothes 181 10/03/2012 Paid $986.33
DO 9300 12090420995 n/a Work Clothes 1141 10/03/2012 Paid $290.60
DO 9300 12090521100 n/a Work Clothes 161 10/03/2012 Paid $658.60
DO 9300 12090721229 n/a Work Clothes 1101 10/03/2012 Paid $346.20
DO 9300 12091121508 n/a Work Clothes 1121 10/03/2012 Paid $921.54
DO 9300 12091321652 n/a Work Clothes 1161 10/03/2012 Paid $43.80
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