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 14020512730

Total:$10,500.03

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 13053014781 n/a Work Clothes 111 02/06/2014 Paid $132.40
DO 9300 13110803091 n/a Work Clothes 121 02/06/2014 Paid $5,518.00
DO 9300 13111503361 n/a Work Clothes 141 02/06/2014 Paid $143.74
DO 9300 13111503367 n/a Work Clothes 131 02/06/2014 Paid $443.73
DO 9300 13111503380 n/a Work Clothes 151 02/06/2014 Paid $426.03
DO 9300 13111503388 n/a Work Clothes 161 02/06/2014 Paid $205.40
DO 9300 13111803477 n/a Work Clothes 171 02/06/2014 Paid $346.00
DO 9300 13112103766 n/a Work Clothes 191 02/06/2014 Paid $443.73
DO 9300 13112103791 n/a Work Clothes 181 02/06/2014 Paid $330.00
DO 9300 13121104804 n/a Work Clothes 1121 02/06/2014 Paid $251.08
DO 9300 13121104813 n/a Work Clothes 1101 02/06/2014 Paid $80.50
DO 9300 13121104826 n/a Work Clothes 1141 02/06/2014 Paid $530.00
DO 9300 13121104828 n/a Work Clothes 1131 02/06/2014 Paid $426.03
DO 9300 13121104845 n/a Work Clothes 1111 02/06/2014 Paid $493.70
DO 9300 13121104847 n/a Work Clothes 1151 02/06/2014 Paid $594.19
DO 9300 13121104851 n/a Work Clothes 1161 02/06/2014 Paid $135.50
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