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 13072329967

Total:$16,876.60

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 13050913459 n/a Work Clothes 131 07/24/2013 Paid $559.78
DO 9300 13050913470 n/a Work Clothes 121 07/24/2013 Paid $437.47
DO 9300 13050913472 n/a Work Clothes 111 07/24/2013 Paid $510.64
DO 9300 13051413765 n/a Work Clothes 141 07/24/2013 Paid $401.20
DO 9300 13051413773 n/a Work Clothes 161 07/24/2013 Paid $770.18
DO 9300 13051413774 n/a Work Clothes 151 07/24/2013 Paid $184.00
DO 9300 13051413777 n/a Work Clothes 1191 07/24/2013 Paid $36.50
DO 9300 13051513854 n/a Work Clothes 171 07/24/2013 Paid $214.95
DO 9300 13051513887 n/a Work Clothes 191 07/24/2013 Paid $798.68
DO 9300 13051513891 n/a Work Clothes 181 07/24/2013 Paid $695.33
DO 9300 13051613962 n/a Work Clothes 1111 07/24/2013 Paid $204.91
DO 9300 13051613966 n/a Work Clothes 1121 07/24/2013 Paid $856.47
DO 9300 13051613973 n/a Work Clothes 1101 07/24/2013 Paid $857.48
DO 9300 13051713990 n/a Work Clothes 1131 07/24/2013 Paid $110.92
DO 9300 13051713991 n/a Work Clothes 1141 07/24/2013 Paid $219.95
DO 9300 13052014118 n/a Work Clothes 1151 07/24/2013 Paid $24.95
DO 9300 13052014120 n/a Work Clothes 1181 07/24/2013 Paid $406.20
DO 9300 13052014122 n/a Work Clothes 1161 07/24/2013 Paid $117.00
DO 9300 13052014128 n/a Work Clothes 1171 07/24/2013 Paid $300.00
DO 9300 13052114195 n/a Work Clothes 1241 07/24/2013 Paid $235.53
DO 9300 13052114196 n/a Work Clothes 1201 07/24/2013 Paid $514.00
DO 9300 13052114197 n/a Work Clothes 1211 07/24/2013 Paid $24.95
DO 9300 13052214271 n/a Work Clothes 1231 07/24/2013 Paid $827.97
DO 9300 13052214272 n/a Work Clothes 1221 07/24/2013 Paid $867.60
DO 9300 13052214273 n/a Work Clothes 1251 07/24/2013 Paid $799.47
DO 9300 13052414515 n/a Work Clothes 1261 07/24/2013 Paid $472.18
DO 9300 13052914703 n/a Work Clothes 1271 07/24/2013 Paid $40.00
DO 9300 13052914705 n/a Work Clothes 1281 07/24/2013 Paid $283.60
DO 9300 13052914707 n/a Work Clothes 1301 07/24/2013 Paid $426.03
DO 9300 13052914708 n/a Work Clothes 1291 07/24/2013 Paid $448.13
DO 9300 13053014755 n/a Work Clothes 1451 07/24/2013 Paid $78.99
DO 9300 13060415057 n/a Work Clothes 1321 07/24/2013 Paid $406.70
DO 9300 13060415058 n/a Work Clothes 1331 07/24/2013 Paid $426.03
DO 9300 13060415074 n/a Work Clothes 1311 07/24/2013 Paid $40.53
DO 9300 13060715408 n/a Work Clothes 1341 07/24/2013 Paid $311.04
DO 9300 13061415811 n/a Work Clothes 1351 07/24/2013 Paid $431.65
DO 9300 13061415813 n/a Work Clothes 1441 07/24/2013 Paid $115.00
DO 9300 13061815934 n/a Work Clothes 1361 07/24/2013 Paid $172.50
DO 9300 13061815945 n/a Work Clothes 1381 07/24/2013 Paid $476.08
DO 9300 13061815951 n/a Work Clothes 1371 07/24/2013 Paid $284.02
DO 9300 13062516339 n/a Work Clothes 1391 07/24/2013 Paid $766.28
DO 9300 13062616437 n/a Work Clothes 1401 07/24/2013 Paid $290.80
DO 9300 13062616438 n/a Work Clothes 1411 07/24/2013 Paid $211.70
DO 9300 13062616447 n/a Work Clothes 1421 07/24/2013 Paid $67.55
DO 9300 13070116704 n/a Work Clothes 1431 07/24/2013 Paid $151.66
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