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 10061527192 |
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 10051119770 | n/a | JACKET SUPERVISOR NAVY LARGE REGULAR | 141 | 06/16/2010 | Paid | $276.00 |
| DO 7400 10051119770 | n/a | JACKET WORK NAVY 2XL REG | 121 | 06/16/2010 | Paid | $316.80 |
| DO 7400 10051119770 | n/a | JACKET WORK NAVY XL REG | 111 | 06/16/2010 | Paid | $403.20 |
| DO 7400 10051119770 | n/a | JACKET WORK NAVY 3XLARGE REG | 131 | 06/16/2010 | Paid | $158.40 |