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 09100100126 |
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 09091733181 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS 35X31 | 141 | 10/02/2009 | Paid | $559.35 |
| DO 7400 09091733181 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS 35X30 | 131 | 10/02/2009 | Paid | $559.35 |
| DO 7400 09091733181 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS 33X32 | 121 | 10/02/2009 | Paid | $372.90 |
| DO 7400 09091733181 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS 33X31 | 111 | 10/02/2009 | Paid | $372.90 |
| DO 7400 09091733181 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS 36X32 | 151 | 10/02/2009 | Paid | $559.35 |