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 13022214698

Total:$3,417.20

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 13011106775 n/a Work Clothes 111 02/25/2013 Paid $907.83
DO 9300 13011106777 n/a Work Clothes 151 02/25/2013 Paid $907.04
DO 9300 13011707223 n/a Work Clothes 141 02/25/2013 Paid $889.33
DO 9300 13012507682 n/a Work Clothes 121 02/25/2013 Paid $534.00
DO 9300 13012507684 n/a Work Clothes 161 02/25/2013 Paid $50.00
DO 9300 13020508216 n/a Work Clothes 131 02/25/2013 Paid $129.00
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