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 10052224716
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 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 34X33 161 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 34X31 141 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 32X33 111 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 37X32 1101 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 38X31 1131 05/24/2010 Paid $745.80
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 34X30 131 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 37X30 191 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 36X33 181 05/24/2010 Paid $559.35
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 38X33 1141 05/24/2010 Paid $745.80
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 34X32 151 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 40X30 1151 05/24/2010 Paid $186.45
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 40X31 1161 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 33X31 121 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 36X30 171 05/24/2010 Paid $372.90
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 38X30 1121 05/24/2010 Paid $745.80
DO 7400 10031714659 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 37X33 1111 05/24/2010 Paid $372.90