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 14052824641 |
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 14021308056 | n/a | Work Clothes | 151 | 05/29/2014 | Paid | $489.04 |
| DO 9300 14022008318 | n/a | Work Clothes | 141 | 05/29/2014 | Paid | $40.53 |
| DO 9300 14040711107 | n/a | Work Clothes | 131 | 05/29/2014 | Paid | $560.15 |
| DO 9300 14041011421 | n/a | Work Clothes | 121 | 05/29/2014 | Paid | $446.20 |
| DO 9300 14042312101 | n/a | Work Clothes | 111 | 05/29/2014 | Paid | $130.00 |