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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 09081139826
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 09070926384 n/a TROUSER UNIFORM LADIES FIRE-RETARDANT BLUE SIZE 8 131 08/12/2009 Paid $532.00
DO 7400 09070926384 n/a TROUSER UNIFORM FIRE-RETARDANT BLUE SIZE 35 141 08/12/2009 Paid $332.50
DO 7400 09072828021 n/a embroidered cloth name tag for tactical shirts 111 08/12/2009 Paid $59.50
DO 7400 09072828023 n/a embroidered cloth name tag for tactical shirts 121 08/12/2009 Paid $262.50