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 09031121225
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 09012910839 n/a SHIRT UNIFORM APD MEN'S BIKER S/S 35/65 POLY/COT 2XL 151 03/12/2009 Paid $594.00
DO 7400 09012910839 n/a SHIRT UNIFORM APD MEN'S BIKER S/S 35/65 POLY/COT 4XL 171 03/12/2009 Paid $386.10
DO 7400 09012910839 n/a SHIRT UNIFORM APD MEN'S BIKER S/S 35/65 POLY/COT LARGE 131 03/12/2009 Paid $594.00
DO 7400 09012910839 n/a SHIRT UNIFORM APD MEN'S BIKER S/S 35/65 POLY/COT MED 121 03/12/2009 Paid $594.00
DO 7400 09012910839 n/a SHIRT UNIFORM APD MEN'S BIKER S/S 35/65 POLY/COT SMALL 111 03/12/2009 Paid $297.00
DO 7400 09012910839 n/a SHIRT UNIFORM APD MEN'S BIKER S/S 35/65 POLY/COT 3XL 161 03/12/2009 Paid $297.00
DO 7400 09012910839 n/a SHIRT UNIFORM APD MEN'S BIKER S/S 35/65 POLY/COT XL 141 03/12/2009 Paid $594.00