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 13091735510

Total:$6,422.19

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 13080218653 n/a Work Clothes 191 09/18/2013 Paid $332.10
DO 9300 13081219153 n/a Work Clothes 181 09/18/2013 Paid $753.30
DO 9300 13082219929 n/a Work Clothes 171 09/18/2013 Paid $580.62
DO 9300 13082320009 n/a Work Clothes 161 09/18/2013 Paid $859.12
DO 9300 13082320017 n/a Work Clothes 151 09/18/2013 Paid $829.83
DO 9300 13082720168 n/a Work Clothes 141 09/18/2013 Paid $859.12
DO 9300 13082720189 n/a Work Clothes 131 09/18/2013 Paid $514.72
DO 9300 13082720197 n/a Work Clothes 121 09/18/2013 Paid $860.92
DO 9300 13082720228 n/a Work Clothes 111 09/18/2013 Paid $832.46
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