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 12121107293 |
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 12100300446 | n/a | Work Clothes | 151 | 12/12/2012 | Paid | $387.69 |
| DO 9300 12102401956 | n/a | Work Clothes | 121 | 12/12/2012 | Paid | $414.15 |
| DO 9300 12103102467 | n/a | Work Clothes | 131 | 12/12/2012 | Paid | $260.00 |
| DO 9300 12110502719 | n/a | Work Clothes | 141 | 12/12/2012 | Paid | $714.98 |
| DO 9300 12110602789 | n/a | Work Clothes | 111 | 12/12/2012 | Paid | $360.60 |