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 14060925672

Total:$1,945.87

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 13111503370 n/a Work Clothes 131 06/10/2014 Paid $426.03
DO 9300 14031009406 n/a Work Clothes 151 06/10/2014 Paid $507.48
DO 9300 14041111490 n/a Work Clothes 141 06/10/2014 Paid $190.50
DO 9300 14041511644 n/a Work Clothes 111 06/10/2014 Paid $411.26
DO 9300 14042312142 n/a Work Clothes 121 06/10/2014 Paid $410.60
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