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 09052030097 |
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 A9042018918 | n/a | CAP BASEBALL NAVY SPECIAL | 121 | 05/21/2009 | Paid | $42.00 |
| DO 7400 A9042018918 | n/a | CAP BASEBALL GRAY SPECIAL | 111 | 05/21/2009 | Paid | $84.00 |
| PO 7400 09031608941 | n/a | TROUSER UNIFORM FIRE RETARDANT BLUE FULL CUT SZ 35 | 131 | 05/21/2009 | Paid | $199.00 |