Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 08120509342 |
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 7400 08090832269 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 42 | 181 | 12/08/2008 | Paid | $724.75 |
| DO 7400 08090832269 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 42 | 161 | 12/08/2008 | Paid | $278.75 |
| DO 7400 08090832269 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 36 | 121 | 12/08/2008 | Paid | $334.50 |
| DO 7400 08090832269 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 38 | 141 | 12/08/2008 | Paid | $334.50 |
| DO 7400 08090832269 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 34 | 111 | 12/08/2008 | Paid | $501.75 |
| DO 7400 08090832269 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 44 | 171 | 12/08/2008 | Paid | $334.50 |
| DO 7400 08090832269 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 37 | 131 | 12/08/2008 | Paid | $167.25 |
| DO 7400 08090832269 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 40 | 151 | 12/08/2008 | Paid | $167.25 |