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 13100300376

Total:$6,617.66

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 13070116695 n/a Work Clothes 1131 10/04/2013 Paid $73.00
DO 9300 13070316900 n/a Work Clothes 171 10/04/2013 Paid $219.95
DO 9300 13081919595 n/a Work Clothes 1151 10/04/2013 Paid $447.10
DO 9300 13082219943 n/a Work Clothes 161 10/04/2013 Paid $315.24
DO 9300 13082320013 n/a Work Clothes 1141 10/04/2013 Paid $858.33
DO 9300 13082720160 n/a Work Clothes 111 10/04/2013 Paid $68.30
DO 9300 13082720225 n/a Work Clothes 121 10/04/2013 Paid $676.49
DO 9300 13082920404 n/a Work Clothes 1171 10/04/2013 Paid $195.90
DO 9300 13082920407 n/a Work Clothes 1181 10/04/2013 Paid $385.50
DO 9300 13082920433 n/a Work Clothes 1121 10/04/2013 Paid $803.13
DO 9300 13090520727 n/a Work Clothes 1111 10/04/2013 Paid $512.65
DO 9300 13090520743 n/a Work Clothes 1161 10/04/2013 Paid $385.50
DO 9300 13091021104 n/a Work Clothes 181 10/04/2013 Paid $447.78
DO 9300 13091021107 n/a Work Clothes 151 10/04/2013 Paid $24.95
DO 9300 13091021110 n/a Work Clothes 191 10/04/2013 Paid $205.30
DO 9300 13091021111 n/a Work Clothes 131 10/04/2013 Paid $385.50
DO 9300 13091021122 n/a Work Clothes 141 10/04/2013 Paid $568.04
DO 9300 13091121183 n/a Work Clothes 1101 10/04/2013 Paid $45.00
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