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 13102903672

Total:$2,250.96

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 13071917705 n/a Work Clothes 161 10/30/2013 Paid $539.88
DO 9300 13091721563 n/a Work Clothes 111 10/30/2013 Paid $386.40
DO 9300 13092422114 n/a Work Clothes 171 10/30/2013 Paid $426.93
DO 9300 13092722374 n/a Work Clothes 151 10/30/2013 Paid $238.60
DO 9300 13092722413 n/a Work Clothes 121 10/30/2013 Paid $386.40
DO 9300 13092722415 n/a Work Clothes 141 10/30/2013 Paid $262.75
DO 9300 13100400549 n/a Work Clothes 131 10/30/2013 Paid $10.00
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