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 13090534056

Total:$2,620.81

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 13072518073 n/a Work Clothes 111 09/06/2013 Paid $537.35
DO 9300 13072918237 n/a Work Clothes 121 09/06/2013 Paid $257.37
DO 9300 13072918284 n/a Work Clothes 131 09/06/2013 Paid $136.20
DO 9300 13080118506 n/a Work Clothes 141 09/06/2013 Paid $421.90
DO 9300 13080518733 n/a Work Clothes 151 09/06/2013 Paid $614.88
DO 9300 13080818987 n/a Work Clothes 161 09/06/2013 Paid $371.43
DO 9300 13080819002 n/a Work Clothes 171 09/06/2013 Paid $281.68
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