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 14022014274

Total:$20,088.65

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 13121104831 n/a Work Clothes 1101 02/21/2014 Paid $428.50
DO 9300 13121805169 n/a Work Clothes 191 02/21/2014 Paid $862.75
DO 9300 13123005596 n/a Work Clothes 121 02/21/2014 Paid $515.20
DO 9300 13123005597 n/a Work Clothes 111 02/21/2014 Paid $902.12
DO 9300 14010205698 n/a Work Clothes 131 02/21/2014 Paid $835.54
DO 9300 14010205700 n/a Work Clothes 151 02/21/2014 Paid $792.83
DO 9300 14010205703 n/a Work Clothes 171 02/21/2014 Paid $847.54
DO 9300 14010205706 n/a Work Clothes 181 02/21/2014 Paid $811.33
DO 9300 14010205711 n/a Work Clothes 161 02/21/2014 Paid $866.83
DO 9300 14010205715 n/a Work Clothes 141 02/21/2014 Paid $866.04
DO 9300 14010706005 n/a Work Clothes 1121 02/21/2014 Paid $127.20
DO 9300 14010806051 n/a Work Clothes 1111 02/21/2014 Paid $867.84
DO 9300 14010806067 n/a Work Clothes 1131 02/21/2014 Paid $792.83
DO 9300 14010906128 n/a Work Clothes 1141 02/21/2014 Paid $326.70
DO 9300 14010906147 n/a Work Clothes 1151 02/21/2014 Paid $671.20
DO 9300 14010906149 n/a Work Clothes 1161 02/21/2014 Paid $146.00
DO 9300 14010906155 n/a Work Clothes 1171 02/21/2014 Paid $792.83
DO 9300 14010906167 n/a Work Clothes 1181 02/21/2014 Paid $866.83
DO 9300 14010906172 n/a Work Clothes 1191 02/21/2014 Paid $792.04
DO 9300 14010906175 n/a Work Clothes 1201 02/21/2014 Paid $866.83
DO 9300 14010906177 n/a Work Clothes 1211 02/21/2014 Paid $792.04
DO 9300 14010906189 n/a Work Clothes 1221 02/21/2014 Paid $426.03
DO 9300 14011406399 n/a Work Clothes 1261 02/21/2014 Paid $866.83
DO 9300 14011406409 n/a Work Clothes 1231 02/21/2014 Paid $47.60
DO 9300 14011406414 n/a Work Clothes 1241 02/21/2014 Paid $829.83
DO 9300 14011406417 n/a Work Clothes 1251 02/21/2014 Paid $95.00
DO 9300 14011706685 n/a Work Clothes 1281 02/21/2014 Paid $792.83
DO 9300 14011706687 n/a Work Clothes 1271 02/21/2014 Paid $829.83
DO 9300 14011706688 n/a Work Clothes 1291 02/21/2014 Paid $811.33
DO 9300 14012106748 n/a Work Clothes 1301 02/21/2014 Paid $618.35
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