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 14052724406

Total:$3,009.88

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 14041511637 n/a Work Clothes 131 05/28/2014 Paid $615.48
DO 9300 14042312097 n/a Work Clothes 141 05/28/2014 Paid $393.00
DO 9300 14042312137 n/a Work Clothes 151 05/28/2014 Paid $40.53
DO 9300 14042312145 n/a Work Clothes 121 05/28/2014 Paid $975.24
DO 9300 14042912424 n/a Work Clothes 111 05/28/2014 Paid $985.63
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