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 13071829176

Total:$6,117.20

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 13030710075 n/a Work Clothes 111 07/19/2013 Paid $574.51
DO 9300 13040411647 n/a Work Clothes 121 07/19/2013 Paid $444.63
DO 9300 13040911883 n/a Work Clothes 131 07/19/2013 Paid $323.50
DO 9300 13041512165 n/a Work Clothes 141 07/19/2013 Paid $63.50
DO 9300 13042312664 n/a Work Clothes 151 07/19/2013 Paid $452.98
DO 9300 13042612882 n/a Work Clothes 161 07/19/2013 Paid $526.01
DO 9300 13050113049 n/a Work Clothes 191 07/19/2013 Paid $311.00
DO 9300 13050113062 n/a Work Clothes 181 07/19/2013 Paid $147.20
DO 9300 13050113064 n/a Work Clothes 171 07/19/2013 Paid $443.90
DO 9300 13050213136 n/a Work Clothes 1101 07/19/2013 Paid $644.68
DO 9300 13050613212 n/a Work Clothes 1111 07/19/2013 Paid $827.18
DO 9300 13050613214 n/a Work Clothes 1131 07/19/2013 Paid $824.97
DO 9300 13050613239 n/a Work Clothes 1121 07/19/2013 Paid $533.14
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