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 14052824638 |
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 14042312107 | n/a | Work Clothes | 131 | 05/29/2014 | Paid | $315.24 |
| DO 9300 14042312133 | n/a | Work Clothes | 121 | 05/29/2014 | Paid | $678.50 |
| DO 9300 14042312138 | n/a | Work Clothes | 111 | 05/29/2014 | Paid | $345.90 |