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 17060123740

Total:$2,196.79

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 17052411471 n/a Work Clothes 121 06/02/2017 Paid $374.49
DO 9300 17052411471 n/a Work Clothes 141 06/02/2017 Paid $216.97
DO 9300 17052411471 n/a Work Clothes 131 06/02/2017 Paid $35.78
DO 9300 17052411471 n/a Work Clothes 1101 06/02/2017 Paid $212.70
DO 9300 17052411471 n/a Work Clothes 111 06/02/2017 Paid $122.50
DO 9300 17052411471 n/a Work Clothes 181 06/02/2017 Paid $198.44
DO 9300 17052411471 n/a Work Clothes 1121 06/02/2017 Paid $179.18
DO 9300 17052411471 n/a Work Clothes 1111 06/02/2017 Paid $198.44
DO 9300 17052411471 n/a Work Clothes 171 06/02/2017 Paid $198.44
DO 9300 17052411471 n/a Work Clothes 151 06/02/2017 Paid $252.62
DO 9300 17052411471 n/a Work Clothes 191 06/02/2017 Paid $115.00
DO 9300 17052411471 n/a Work Clothes 161 06/02/2017 Paid $92.23
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