Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 1100 08102303394

Total:$2,153.50

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 1100 08100200332 n/a Work Clothes 191 10/24/2008 Paid $280.00
DO 1100 08100200332 n/a Work Clothes 181 10/24/2008 Paid $587.00
DO 1100 08100700684 n/a Work Clothes 131 10/24/2008 Paid $126.00
DO 1100 08100700684 n/a Work Clothes 151 10/24/2008 Paid $682.00
DO 1100 08100700684 n/a Work Clothes 141 10/24/2008 Paid $163.50
DO 1100 08100700684 n/a Work Clothes 121 10/24/2008 Paid $315.00
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