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 14063028115

Total:$162.16

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 13101401366 n/a Work Clothes 151 07/01/2014 Paid $13.95
DO 9300 13111503359 n/a Work Clothes 111 07/01/2014 Paid $27.02
DO 9300 13111503394 n/a Work Clothes 141 07/01/2014 Paid $5.00
DO 9300 14010806046 n/a Work Clothes 121 07/01/2014 Paid $71.20
DO 9300 14032710538 n/a Work Clothes 131 07/01/2014 Paid $44.99
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