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 13110104045

Total:$3,855.40

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 13072317901 n/a Work Clothes 171 11/04/2013 Paid $190.65
DO 9300 13082720185 n/a Work Clothes 161 11/04/2013 Paid $830.62
DO 9300 13090520753 n/a Work Clothes 141 11/04/2013 Paid $898.74
DO 9300 13091821712 n/a Work Clothes 151 11/04/2013 Paid $257.00
DO 9300 13100400671 n/a Work Clothes 131 11/04/2013 Paid $54.12
DO 9300 13100800855 n/a Work Clothes 121 11/04/2013 Paid $456.10
DO 9300 13101401287 n/a Work Clothes 111 11/04/2013 Paid $620.59
DO 9300 13101401291 n/a Work Clothes 191 11/04/2013 Paid $164.78
DO 9300 13101501407 n/a Work Clothes 181 11/04/2013 Paid $382.80
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