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 14031015972

Total:$30,024.61

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 13092422120 n/a Work Clothes 161 03/11/2014 Paid $27,633.00
DO 9300 13121204916 n/a Work Clothes 141 03/11/2014 Paid $437.90
DO 9300 14011406407 n/a Work Clothes 111 03/11/2014 Paid $636.40
DO 9300 14013107378 n/a Work Clothes 151 03/11/2014 Paid $1,080.33
DO 9300 14021007760 n/a Work Clothes 121 03/11/2014 Paid $20.00
DO 9300 14021007770 n/a Work Clothes 171 03/11/2014 Paid $127.00
DO 9300 14021808157 n/a Work Clothes 131 03/11/2014 Paid $89.98
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