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 14031015968

Total:$3,801.73

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 13123005599 n/a Work Clothes 111 03/11/2014 Paid $866.83
DO 9300 14010806062 n/a Work Clothes 121 03/11/2014 Paid $569.24
DO 9300 14010806073 n/a Work Clothes 141 03/11/2014 Paid $528.47
DO 9300 14010906184 n/a Work Clothes 131 03/11/2014 Paid $127.00
DO 9300 14011406393 n/a Work Clothes 151 03/11/2014 Paid $595.09
DO 9300 14011406419 n/a Work Clothes 161 03/11/2014 Paid $477.70
DO 9300 14020607689 n/a Work Clothes 171 03/11/2014 Paid $536.40
DO 9300 14021207977 n/a Work Clothes 181 03/11/2014 Paid $101.00
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