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 13030115575

Total:$4,046.21

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 13011006616 n/a Work Clothes 111 03/04/2013 Paid $323.54
DO 9300 13011106773 n/a Work Clothes 121 03/04/2013 Paid $938.32
DO 9300 13012307496 n/a Work Clothes 131 03/04/2013 Paid $872.04
DO 9300 13020108139 n/a Work Clothes 141 03/04/2013 Paid $520.35
DO 9300 13020608298 n/a Work Clothes 171 03/04/2013 Paid $502.65
DO 9300 13020608301 n/a Work Clothes 161 03/04/2013 Paid $647.81
DO 9300 13020608323 n/a Work Clothes 151 03/04/2013 Paid $241.50
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