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 13082733499

Total:$3,348.94

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 13071917694 n/a Work Clothes 171 08/28/2013 Paid $73.00
DO 9300 13071917700 n/a Work Clothes 181 08/28/2013 Paid $558.43
DO 9300 13072217847 n/a Work Clothes 151 08/28/2013 Paid $326.50
DO 9300 13072317903 n/a Work Clothes 121 08/28/2013 Paid $709.19
DO 9300 13072518078 n/a Work Clothes 191 08/28/2013 Paid $536.15
DO 9300 13080218612 n/a Work Clothes 111 08/28/2013 Paid $426.93
DO 9300 13080518717 n/a Work Clothes 141 08/28/2013 Paid $212.70
DO 9300 13080819004 n/a Work Clothes 131 08/28/2013 Paid $257.00
DO 9300 13080819007 n/a Work Clothes 161 08/28/2013 Paid $249.04
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