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 13030515936

Total:$1,392.58

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 13020608295 n/a Work Clothes 121 03/06/2013 Paid $456.03
DO 9300 13020608297 n/a Work Clothes 111 03/06/2013 Paid $40.53
DO 9300 13020708389 n/a Work Clothes 131 03/06/2013 Paid $533.38
DO 9300 13021308810 n/a Work Clothes 141 03/06/2013 Paid $112.65
DO 9300 13021508947 n/a Work Clothes 151 03/06/2013 Paid $200.00
DO 9300 13021508951 n/a Work Clothes 161 03/06/2013 Paid $49.99
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