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 09120206771 |
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 09093034422 | n/a | CAP PATROLMAN 7 1/8 7 1/4 MEDIUM | 111 | 12/03/2009 | Paid | $399.00 |
| DO 7400 09093034422 | n/a | CAP PATROLMAN 7 3/8-7 1/2 IN LARGE | 121 | 12/03/2009 | Paid | $239.40 |