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 12120406569

Total:$2,815.80

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 12091121520 n/a Work Clothes 111 12/05/2012 Paid $220.85
DO 9300 12091922143 n/a Work Clothes 131 12/05/2012 Paid $460.70
DO 9300 12091922145 n/a Work Clothes 121 12/05/2012 Paid $421.00
DO 9300 12091922148 n/a Work Clothes 141 12/05/2012 Paid $410.45
DO 9300 12092622680 n/a Work Clothes 191 12/05/2012 Paid $602.40
DO 9300 12100200320 n/a Work Clothes 181 12/05/2012 Paid $522.65
DO 9300 12100300455 n/a Work Clothes 151 12/05/2012 Paid $66.50
DO 9300 12101201220 n/a Work Clothes 161 12/05/2012 Paid $55.75
DO 9300 12101701513 n/a Work Clothes 171 12/05/2012 Paid $55.50
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