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 10010509860

Total:$2,955.45

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 09103002975 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 20 141 01/06/2010 Paid $173.85
DO 7400 09103002975 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 6 121 01/06/2010 Paid $173.85
DO 7400 09103002975 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 18 131 01/06/2010 Paid $173.85
DO 7400 09103002975 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 30 151 01/06/2010 Paid $347.70
DO 7400 09103002975 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 37 171 01/06/2010 Paid $1,043.10
DO 7400 09103002975 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 44 181 01/06/2010 Paid $173.85
DO 7400 09103002975 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 4 111 01/06/2010 Paid $173.85
DO 7400 09103002975 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 31 161 01/06/2010 Paid $695.40
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