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 13101401383

Total:$7,832.17

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 13011607128 n/a Work Clothes 131 10/15/2013 Paid $3.00
DO 9300 13082219930 n/a Work Clothes 1121 10/15/2013 Paid $118.80
DO 9300 13082920382 n/a Work Clothes 161 10/15/2013 Paid $254.00
DO 9300 13090520744 n/a Work Clothes 121 10/15/2013 Paid $830.62
DO 9300 13090920954 n/a Work Clothes 1131 10/15/2013 Paid $375.39
DO 9300 13091021108 n/a Work Clothes 151 10/15/2013 Paid $464.49
DO 9300 13091021124 n/a Work Clothes 1151 10/15/2013 Paid $426.93
DO 9300 13091221314 n/a Work Clothes 181 10/15/2013 Paid $830.62
DO 9300 13091321393 n/a Work Clothes 191 10/15/2013 Paid $834.63
DO 9300 13091621440 n/a Work Clothes 141 10/15/2013 Paid $302.34
DO 9300 13091621452 n/a Work Clothes 111 10/15/2013 Paid $257.70
DO 9300 13091621502 n/a Work Clothes 1111 10/15/2013 Paid $802.12
DO 9300 13091621504 n/a Work Clothes 171 10/15/2013 Paid $829.83
DO 9300 13091821711 n/a Work Clothes 1101 10/15/2013 Paid $95.40
DO 9300 13092422116 n/a Work Clothes 1141 10/15/2013 Paid $934.12
DO 9300 13092422117 n/a Work Clothes 1161 10/15/2013 Paid $472.18
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