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 14031716686

Total:$11,351.45

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 14012106808 n/a Work Clothes 161 03/18/2014 Paid $9,513.00
DO 9300 14013107379 n/a Work Clothes 111 03/18/2014 Paid $284.94
DO 9300 14021207920 n/a Work Clothes 121 03/18/2014 Paid $535.60
DO 9300 14021908268 n/a Work Clothes 131 03/18/2014 Paid $426.03
DO 9300 14022008320 n/a Work Clothes 141 03/18/2014 Paid $118.80
DO 9300 14022008326 n/a Work Clothes 151 03/18/2014 Paid $473.08
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