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 13021113765 |
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 12101901675 | n/a | Work Clothes | 131 | 02/12/2013 | Paid | $2,125.00 |
| DO 9300 12121305120 | n/a | Work Clothes | 141 | 02/12/2013 | Paid | $127.00 |
| DO 9300 12121405182 | n/a | Work Clothes | 181 | 02/12/2013 | Paid | $164.50 |
| DO 9300 12121405183 | n/a | Work Clothes | 161 | 02/12/2013 | Paid | $78.78 |
| DO 9300 12121405192 | n/a | Work Clothes | 171 | 02/12/2013 | Paid | $106.13 |
| DO 9300 12121405196 | n/a | Work Clothes | 111 | 02/12/2013 | Paid | $84.63 |
| DO 9300 12121405203 | n/a | Work Clothes | 151 | 02/12/2013 | Paid | $373.32 |
| DO 9300 12121405206 | n/a | Work Clothes | 121 | 02/12/2013 | Paid | $84.93 |
| DO 9300 12121405212 | n/a | Work Clothes | 191 | 02/12/2013 | Paid | $35.78 |
| DO 9300 12122605761 | n/a | Work Clothes | 1101 | 02/12/2013 | Paid | $3.30 |
| DO 9300 13011506994 | n/a | Work Clothes | 1221 | 02/12/2013 | Paid | $10.00 |
| DO 9300 13011607077 | n/a | Work Clothes | 1171 | 02/12/2013 | Paid | $30.05 |
| DO 9300 13011607078 | n/a | Work Clothes | 1181 | 02/12/2013 | Paid | $56.98 |
| DO 9300 13011607082 | n/a | Work Clothes | 1191 | 02/12/2013 | Paid | $99.98 |
| DO 9300 13011607085 | n/a | Work Clothes | 1161 | 02/12/2013 | Paid | $35.78 |
| DO 9300 13011607089 | n/a | Work Clothes | 1151 | 02/12/2013 | Paid | $78.78 |
| DO 9300 13011607090 | n/a | Work Clothes | 1141 | 02/12/2013 | Paid | $35.78 |
| DO 9300 13011607090 | n/a | Work Clothes | 1131 | 02/12/2013 | Paid | $5.85 |
| DO 9300 13011607097 | n/a | Work Clothes | 1121 | 02/12/2013 | Paid | $70.35 |
| DO 9300 13011607097 | n/a | Work Clothes | 1111 | 02/12/2013 | Paid | $35.78 |
| DO 9300 13011607098 | n/a | Work Clothes | 1211 | 02/12/2013 | Paid | $62.83 |
| DO 9300 13011607098 | n/a | Work Clothes | 1201 | 02/12/2013 | Paid | $62.83 |
| DO 9300 13011607111 | n/a | Work Clothes | 1311 | 02/12/2013 | Paid | $154.49 |
| DO 9300 13011607112 | n/a | Work Clothes | 1301 | 02/12/2013 | Paid | $110.34 |
| DO 9300 13011607114 | n/a | Work Clothes | 1281 | 02/12/2013 | Paid | $156.96 |
| DO 9300 13011607116 | n/a | Work Clothes | 1291 | 02/12/2013 | Paid | $162.02 |
| DO 9300 13011607121 | n/a | Work Clothes | 1261 | 02/12/2013 | Paid | $40.84 |
| DO 9300 13011607123 | n/a | Work Clothes | 1271 | 02/12/2013 | Paid | $100.28 |
| DO 9300 13011607129 | n/a | Work Clothes | 1241 | 02/12/2013 | Paid | $35.78 |
| DO 9300 13011607129 | n/a | Work Clothes | 1231 | 02/12/2013 | Paid | $106.59 |
| DO 9300 13011607136 | n/a | Work Clothes | 1251 | 02/12/2013 | Paid | $104.28 |