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 12120406571

Total:$2,866.20

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 12100100215 n/a Work Clothes 121 12/05/2012 Paid $750.00
DO 9300 12100100220 n/a Work Clothes 111 12/05/2012 Paid $144.00
DO 9300 12100200321 n/a Work Clothes 131 12/05/2012 Paid $78.00
DO 9300 12101701517 n/a Work Clothes 171 12/05/2012 Paid $81.20
DO 9300 12101701525 n/a Work Clothes 161 12/05/2012 Paid $713.00
DO 9300 12101801549 n/a Work Clothes 151 12/05/2012 Paid $491.10
DO 9300 12101901657 n/a Work Clothes 141 12/05/2012 Paid $608.90
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