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 09081240026
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 09073028302 n/a RAINCOAT REVERSIBLE LONGTYPE LARGE-LONG 151 08/13/2009 Paid $591.00
DO 7400 09073028302 n/a RAINCOAT REVERSIBLE LONGTYPE SMALL REGULAR 111 08/13/2009 Paid $197.00
DO 7400 09073028302 n/a RAINCOAT REVERSIBLE LONGTYPE XL-REGULAR 161 08/13/2009 Paid $394.00
DO 7400 09073028302 n/a RAINCOAT REVERSIBLE LONGTYPE MEDIUM-LONG 131 08/13/2009 Paid $197.00
DO 7400 09073028302 n/a RAINCOAT REVERSIBLE LONGTYPE LARGE-REGULAR 141 08/13/2009 Paid $394.00
DO 7400 09073028302 n/a RAINCOAT REVERSIBLE LONGTYPE XL-LONG 171 08/13/2009 Paid $394.00
DO 7400 09073028302 n/a RAINCOAT REVERSIBLE LONGTYPE MEDIUM-REGULAR 121 08/13/2009 Paid $886.50