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 14020512742

Total:$2,070.43

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 13121104815 n/a Work Clothes 141 02/06/2014 Paid $343.20
DO 9300 13121204919 n/a Work Clothes 151 02/06/2014 Paid $235.53
DO 9300 13121805183 n/a Work Clothes 131 02/06/2014 Paid $349.35
DO 9300 13121805186 n/a Work Clothes 121 02/06/2014 Paid $439.54
DO 9300 13121805189 n/a Work Clothes 111 02/06/2014 Paid $702.81
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