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 12101702133

Total:$5,049.25

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 11110702504 n/a Work Clothes 111 10/18/2012 Paid $425.95
DO 9300 12032911191 n/a Work Clothes 181 10/18/2012 Paid $157.30
DO 9300 12090521056 n/a Work Clothes 161 10/18/2012 Paid $462.06
DO 9300 12090521104 n/a Work Clothes 151 10/18/2012 Paid $385.50
DO 9300 12090521108 n/a Work Clothes 1101 10/18/2012 Paid $449.00
DO 9300 12090721218 n/a Work Clothes 121 10/18/2012 Paid $874.43
DO 9300 12090721246 n/a Work Clothes 171 10/18/2012 Paid $602.23
DO 9300 12091321651 n/a Work Clothes 141 10/18/2012 Paid $900.83
DO 9300 12091421778 n/a Work Clothes 131 10/18/2012 Paid $276.75
DO 9300 12091421779 n/a Work Clothes 191 10/18/2012 Paid $515.20
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