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 14050622361

Total:$1,646.97

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 14041011387 n/a Work Clothes 121 05/07/2014 Paid $490.73
DO 9300 14041011406 n/a Work Clothes 111 05/07/2014 Paid $476.05
DO 9300 14041111482 n/a Work Clothes 131 05/07/2014 Paid $267.66
DO 9300 14042312098 n/a Work Clothes 151 05/07/2014 Paid $297.53
DO 9300 14042312121 n/a Work Clothes 141 05/07/2014 Paid $115.00
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