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 09070235192 |
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 06110903173 | n/a | SHIRT UNIFORM LONG SLEEVE BLUE LADIES 36 | 131 | 07/06/2009 | Paid | $60.96 |
| DO 7400 06110903173 | n/a | SHIRT UNIFORM SHORT SLEEVE BLUE 3XLARGE | 121 | 07/06/2009 | Paid | $79.71 |
| DO 7400 06110903173 | n/a | SHIRT UNIFORM SHORT SLEEVE BLUE LARGE | 111 | 07/06/2009 | Paid | $212.56 |