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 14121207505

Total:$2,133.42

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 14082519444 n/a Work Clothes 131 12/15/2014 Paid $107.98
DO 9300 14082519444 n/a Work Clothes 111 12/15/2014 Paid $1,593.52
DO 9300 14082519444 n/a Work Clothes 121 12/15/2014 Paid $107.98
DO 9300 14082519444 n/a Work Clothes 161 12/15/2014 Paid $107.98
DO 9300 14082519444 n/a Work Clothes 151 12/15/2014 Paid $107.98
DO 9300 14082519444 n/a Work Clothes 141 12/15/2014 Paid $107.98
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