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 13121808486

Total:$4,816.61

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 13091821717 n/a Work Clothes 131 12/19/2013 Paid $605.48
DO 9300 13092722410 n/a Work Clothes 151 12/19/2013 Paid $443.73
DO 9300 13110402659 n/a Work Clothes 1141 12/19/2013 Paid $132.40
DO 9300 13110502832 n/a Work Clothes 181 12/19/2013 Paid $247.40
DO 9300 13110602845 n/a Work Clothes 191 12/19/2013 Paid $582.58
DO 9300 13111503362 n/a Work Clothes 1131 12/19/2013 Paid $428.15
DO 9300 13111503363 n/a Work Clothes 161 12/19/2013 Paid $20.00
DO 9300 13111503369 n/a Work Clothes 111 12/19/2013 Paid $261.40
DO 9300 13111503372 n/a Work Clothes 1111 12/19/2013 Paid $592.99
DO 9300 13111503383 n/a Work Clothes 1121 12/19/2013 Paid $35.78
DO 9300 13111503386 n/a Work Clothes 121 12/19/2013 Paid $190.50
DO 9300 13112103770 n/a Work Clothes 171 12/19/2013 Paid $358.00
DO 9300 13112103774 n/a Work Clothes 141 12/19/2013 Paid $546.77
DO 9300 13112103782 n/a Work Clothes 1101 12/19/2013 Paid $371.43
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