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 13100200225 |
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 13082119821 | n/a | Work Clothes | 131 | 10/03/2013 | Paid | $314.93 |
| DO 9300 13082320002 | n/a | Work Clothes | 111 | 10/03/2013 | Paid | $858.33 |
| DO 9300 13082720171 | n/a | Work Clothes | 121 | 10/03/2013 | Paid | $859.12 |
| DO 9300 13090920962 | n/a | Work Clothes | 141 | 10/03/2013 | Paid | $830.62 |