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 14043021651 |
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 14021207982 | n/a | Work Clothes | 111 | 05/01/2014 | Paid | $529.49 |
| DO 9300 14032710557 | n/a | Work Clothes | 121 | 05/01/2014 | Paid | $98.00 |
| DO 9300 14040711092 | n/a | Work Clothes | 131 | 05/01/2014 | Paid | $606.48 |