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 13091034581

Total:$7,533.04

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 13053014792 n/a Work Clothes 111 09/11/2013 Paid $4,720.50
DO 9300 13053114899 n/a Work Clothes 181 09/11/2013 Paid $453.00
DO 9300 13080118504 n/a Work Clothes 131 09/11/2013 Paid $20.00
DO 9300 13080818992 n/a Work Clothes 121 09/11/2013 Paid $474.90
DO 9300 13081419307 n/a Work Clothes 141 09/11/2013 Paid $131.54
DO 9300 13081419309 n/a Work Clothes 151 09/11/2013 Paid $433.70
DO 9300 13081419311 n/a Work Clothes 171 09/11/2013 Paid $426.03
DO 9300 13081619521 n/a Work Clothes 161 09/11/2013 Paid $873.37
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