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 13041219696

Total:$6,927.01

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 12121305110 n/a Work Clothes 121 04/15/2013 Paid $330.00
DO 9300 13011607071 n/a Work Clothes 111 04/15/2013 Paid $514.15
DO 9300 13020108112 n/a Work Clothes 131 04/15/2013 Paid $364.65
DO 9300 13021308804 n/a Work Clothes 141 04/15/2013 Paid $451.88
DO 9300 13021508913 n/a Work Clothes 171 04/15/2013 Paid $517.03
DO 9300 13021508925 n/a Work Clothes 191 04/15/2013 Paid $469.58
DO 9300 13021909027 n/a Work Clothes 151 04/15/2013 Paid $304.74
DO 9300 13022009068 n/a Work Clothes 161 04/15/2013 Paid $512.85
DO 9300 13022009190 n/a Work Clothes 1101 04/15/2013 Paid $637.24
DO 9300 13022009193 n/a Work Clothes 181 04/15/2013 Paid $492.85
DO 9300 13022709575 n/a Work Clothes 1111 04/15/2013 Paid $36.50
DO 9300 13022709589 n/a Work Clothes 1121 04/15/2013 Paid $36.50
DO 9300 13030509864 n/a Work Clothes 1141 04/15/2013 Paid $276.50
DO 9300 13030710081 n/a Work Clothes 1131 04/15/2013 Paid $218.00
DO 9300 13030710084 n/a Work Clothes 1151 04/15/2013 Paid $514.54
DO 9300 13031410482 n/a Work Clothes 1161 04/15/2013 Paid $1,250.00
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