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 09083142244
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 09041718669 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 38 1161 09/01/2009 Paid $811.30
DO 7400 09041718669 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 36 1151 09/01/2009 Paid $695.40
DO 7400 09060923555 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 42 191 09/01/2009 Paid $695.40
DO 7400 09060923555 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 36 171 09/01/2009 Paid $695.40
DO 7400 09060923555 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 38 181 09/01/2009 Paid $347.70
DO 7400 09060923555 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 34 161 09/01/2009 Paid $347.70
DO 7400 09061223940 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 40 1131 09/01/2009 Paid $231.80
DO 7400 09061223940 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 36 1111 09/01/2009 Paid $695.40
DO 7400 09061223940 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 34 1101 09/01/2009 Paid $695.40
DO 7400 09061223940 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 42 1141 09/01/2009 Paid $695.40
DO 7400 09061223940 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 38 1121 09/01/2009 Paid $695.40
DO 7400 09081129372 n/a TROUSER UNIFORM FIRE RETARDANT BLUE FULL CUT SZ 36 151 09/01/2009 Paid $690.00
DO 7400 09081129372 n/a TROUSER UNIFORM FIRE-RETARDANT BLUE SIZE 32 111 09/01/2009 Paid $332.50
DO 7400 09081129372 n/a TROUSER UNIFORM FIRE-RETARDANT BLUE SIZE 34 121 09/01/2009 Paid $665.00
DO 7400 09081129372 n/a TROUSER UNIFORM FIRE RETARDANT BLUE FULL CUT SZ 34 131 09/01/2009 Paid $345.00
DO 7400 09081129372 n/a TROUSER UNIFORM FIRE RETARDANT BLUE FULL CUT SZ 35 141 09/01/2009 Paid $345.00