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 13110704795

Total:$2,085.44

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 13100400651 n/a Work Clothes 111 11/08/2013 Paid $579.63
DO 9300 13100800862 n/a Work Clothes 131 11/08/2013 Paid $613.83
DO 9300 13101401364 n/a Work Clothes 141 11/08/2013 Paid $714.58
DO 9300 13101401375 n/a Work Clothes 121 11/08/2013 Paid $50.40
DO 9300 13102602198 n/a Work Clothes 151 11/08/2013 Paid $127.00
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