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 13042521125

Total:$3,275.09

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 13030509847 n/a Work Clothes 111 04/26/2013 Paid $512.65
DO 9300 13031410469 n/a Work Clothes 181 04/26/2013 Paid $89.98
DO 9300 13032510978 n/a Work Clothes 131 04/26/2013 Paid $564.98
DO 9300 13032511011 n/a Work Clothes 121 04/26/2013 Paid $346.95
DO 9300 13032511012 n/a Work Clothes 141 04/26/2013 Paid $610.60
DO 9300 13032611097 n/a Work Clothes 151 04/26/2013 Paid $137.50
DO 9300 13032811242 n/a Work Clothes 161 04/26/2013 Paid $514.00
DO 9300 13032911345 n/a Work Clothes 171 04/26/2013 Paid $498.43
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