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 13052323802

Total:$1,668.89

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 13050113039 n/a Work Clothes 151 05/24/2013 Paid $437.47
DO 9300 13050213130 n/a Work Clothes 111 05/24/2013 Paid $147.20
DO 9300 13050213133 n/a Work Clothes 121 05/24/2013 Paid $110.40
DO 9300 13050613207 n/a Work Clothes 141 05/24/2013 Paid $146.64
DO 9300 13050613211 n/a Work Clothes 131 05/24/2013 Paid $827.18
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