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 09093045736

Total:$4,983.70

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 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 44 181 10/01/2009 Paid $695.40
DO 7400 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 38 161 10/01/2009 Paid $347.70
DO 7400 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 46 191 10/01/2009 Paid $347.70
DO 7400 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 40 171 10/01/2009 Paid $695.40
DO 7400 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 32 111 10/01/2009 Paid $231.80
DO 7400 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 34 131 10/01/2009 Paid $115.90
DO 7400 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 37 151 10/01/2009 Paid $811.30
DO 7400 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 33 121 10/01/2009 Paid $1,043.10
DO 7400 09091632959 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 35 141 10/01/2009 Paid $695.40
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