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 13032517837

Total:$2,387.83

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 12120304366 n/a Work Clothes 151 03/26/2013 Paid $500.35
DO 9300 13011006648 n/a Work Clothes 131 03/26/2013 Paid $207.00
DO 9300 13021408825 n/a Work Clothes 111 03/26/2013 Paid $386.40
DO 9300 13021508916 n/a Work Clothes 141 03/26/2013 Paid $504.03
DO 9300 13021909030 n/a Work Clothes 121 03/26/2013 Paid $518.23
DO 9300 13022009072 n/a Work Clothes 161 03/26/2013 Paid $260.00
DO 9300 13022809629 n/a Work Clothes 171 03/26/2013 Paid $11.82
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