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 13022214692

Total:$11,140.46

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 12082320465 n/a Work Clothes 1121 02/25/2013 Paid $431.65
DO 9300 12091922128 n/a Work Clothes 181 02/25/2013 Paid $7,103.45
DO 9300 12101701510 n/a Work Clothes 161 02/25/2013 Paid $489.95
DO 9300 12111503407 n/a Work Clothes 171 02/25/2013 Paid $27.75
DO 9300 12112804075 n/a Work Clothes 191 02/25/2013 Paid $502.65
DO 9300 12112804101 n/a Work Clothes 1101 02/25/2013 Paid $654.15
DO 9300 13012407564 n/a Work Clothes 1111 02/25/2013 Paid $394.15
DO 9300 13012807763 n/a Work Clothes 151 02/25/2013 Paid $560.00
DO 9300 13013108075 n/a Work Clothes 111 02/25/2013 Paid $711.71
DO 9300 13020408206 n/a Work Clothes 131 02/25/2013 Paid $101.00
DO 9300 13020608300 n/a Work Clothes 121 02/25/2013 Paid $129.00
DO 9300 13020708393 n/a Work Clothes 141 02/25/2013 Paid $35.00
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