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 13060324721 |
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 13042412686 | n/a | Work Clothes | 151 | 06/04/2013 | Paid | $681.74 |
| DO 9300 13050113055 | n/a | Work Clothes | 131 | 06/04/2013 | Paid | $309.14 |
| DO 9300 13050113060 | n/a | Work Clothes | 121 | 06/04/2013 | Paid | $73.60 |
| DO 9300 13051413776 | n/a | Work Clothes | 111 | 06/04/2013 | Paid | $184.00 |
| DO 9300 13051513886 | n/a | Work Clothes | 141 | 06/04/2013 | Paid | $158.00 |