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 13072530306

Total:$2,691.07

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 13012407561 n/a Work Clothes 141 07/26/2013 Paid $16.80
DO 9300 13042412684 n/a Work Clothes 121 07/26/2013 Paid $257.00
DO 9300 13050613228 n/a Work Clothes 161 07/26/2013 Paid $73.60
DO 9300 13052114229 n/a Work Clothes 151 07/26/2013 Paid $73.00
DO 9300 13070316960 n/a Work Clothes 191 07/26/2013 Paid $386.40
DO 9300 13070316962 n/a Work Clothes 111 07/26/2013 Paid $529.33
DO 9300 13070917120 n/a Work Clothes 171 07/26/2013 Paid $639.78
DO 9300 13070917135 n/a Work Clothes 131 07/26/2013 Paid $461.16
DO 9300 13070917138 n/a Work Clothes 181 07/26/2013 Paid $254.00
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