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 14032517690 |
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 14021207905 | n/a | Work Clothes | 131 | 03/26/2014 | Paid | $450.98 |
| DO 9300 14021207972 | n/a | Work Clothes | 121 | 03/26/2014 | Paid | $26.80 |
| DO 9300 14022608715 | n/a | Work Clothes | 141 | 03/26/2014 | Paid | $426.03 |
| DO 9300 14030409033 | n/a | Work Clothes | 111 | 03/26/2014 | Paid | $73.60 |