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 13052023349 |
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 12121305138 | n/a | Work Clothes | 121 | 05/21/2013 | Paid | $78.30 |
| DO 9300 12121305141 | n/a | Work Clothes | 111 | 05/21/2013 | Paid | $86.50 |
| DO 9300 13013108054 | n/a | Work Clothes | 131 | 05/21/2013 | Paid | $122.05 |
| DO 9300 13022009197 | n/a | Work Clothes | 141 | 05/21/2013 | Paid | $420.00 |
| DO 9300 13022709594 | n/a | Work Clothes | 151 | 05/21/2013 | Paid | $70.00 |
| DO 9300 13032510967 | n/a | Work Clothes | 161 | 05/21/2013 | Paid | $293.00 |
| DO 9300 13032510976 | n/a | Work Clothes | 171 | 05/21/2013 | Paid | $468.68 |