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 09082541636 |
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-REGULAR | 151 | 08/26/2009 | Paid | $2,167.00 |
| DO 7400 09073028302 | n/a | RAINCOAT REVERSIBLE LONGTYPE SMALL REGULAR | 131 | 08/26/2009 | Paid | $492.50 |
| DO 7400 09073028302 | n/a | RAINCOAT REVERSIBLE LONGTYPE MEDIUM-LONG | 121 | 08/26/2009 | Paid | $98.50 |
| DO 7400 09073028302 | n/a | RAINCOAT REVERSIBLE LONGTYPE XL-REGULAR | 161 | 08/26/2009 | Paid | $492.50 |
| DO 7400 09073028302 | n/a | RAINCOAT REVERSIBLE LONGTYPE MEDIUM-REGULAR | 141 | 08/26/2009 | Paid | $295.50 |
| PO 7400 09081114053 | n/a | TIE UNIFORM SIZE 20 inch | 111 | 08/26/2009 | Paid | $114.00 |