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 13021914422 |
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 13012307499 | n/a | Work Clothes | 111 | 02/20/2013 | Paid | $928.54 |
| DO 9300 13012407572 | n/a | Work Clothes | 121 | 02/20/2013 | Paid | $423.15 |
| DO 9300 13012507676 | n/a | Work Clothes | 131 | 02/20/2013 | Paid | $40.53 |
| DO 9300 13012507678 | n/a | Work Clothes | 141 | 02/20/2013 | Paid | $40.53 |
| DO 9300 13012907822 | n/a | Work Clothes | 151 | 02/20/2013 | Paid | $938.32 |