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 13021914420

Total:$11,381.25

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 12120604683 n/a Work Clothes 121 02/20/2013 Paid $417.85
DO 9300 12121805384 n/a Work Clothes 171 02/20/2013 Paid $524.88
DO 9300 13010906394 n/a Work Clothes 181 02/20/2013 Paid $94.98
DO 9300 13010906406 n/a Work Clothes 191 02/20/2013 Paid $387.00
DO 9300 13011106769 n/a Work Clothes 1101 02/20/2013 Paid $926.33
DO 9300 13011106771 n/a Work Clothes 1111 02/20/2013 Paid $925.54
DO 9300 13011106778 n/a Work Clothes 111 02/20/2013 Paid $890.64
DO 9300 13011106780 n/a Work Clothes 1141 02/20/2013 Paid $925.54
DO 9300 13011106784 n/a Work Clothes 1151 02/20/2013 Paid $925.54
DO 9300 13011406858 n/a Work Clothes 131 02/20/2013 Paid $567.15
DO 9300 13011406873 n/a Work Clothes 141 02/20/2013 Paid $632.32
DO 9300 13011406889 n/a Work Clothes 161 02/20/2013 Paid $889.33
DO 9300 13011406917 n/a Work Clothes 151 02/20/2013 Paid $909.93
DO 9300 13011506970 n/a Work Clothes 1121 02/20/2013 Paid $955.73
DO 9300 13011607072 n/a Work Clothes 1161 02/20/2013 Paid $501.45
DO 9300 13011607073 n/a Work Clothes 1131 02/20/2013 Paid $907.04
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