Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 2200 13011811281 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12112901193 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 111 | 01/22/2013 | Paid | $252.00 |
| PO 2200 12112901193 | n/a | CAP BASEBALL MESH COA | 121 | 01/22/2013 | Paid | $252.00 |
| PO 2200 12112901194 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 131 | 01/22/2013 | Paid | $672.00 |
| PO 2200 12112901194 | n/a | CAP BASEBALL MESH COA | 141 | 01/22/2013 | Paid | $420.00 |