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 11050421695
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 11020910085 n/a Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz35 121 05/05/2011 Paid $32.50
PO 7400 11031503690 n/a Trouser Uniform Men Security Regular Rise Sz 30 131 05/05/2011 Paid $99.98
PO 7400 11031503690 n/a Trouser Uniform Men Security Regular Rise Sz 32 141 05/05/2011 Paid $99.98
PO 7400 11031503690 n/a Trouser Uniform Men Security Regular Rise Sz 42 191 05/05/2011 Paid $149.97
PO 7400 11031503690 n/a Trouser Uniform Men Security Regular Rise Sz 36 161 05/05/2011 Paid $49.99
PO 7400 11031503690 n/a Trouser Uniform Men Security Regular Rise Sz 40 181 05/05/2011 Paid $99.98
PO 7400 11031503690 n/a Trouser Uniform Men Security Regular Rise Sz 38 171 05/05/2011 Paid $49.99
PO 7400 11031503690 n/a Trouser Uniform Men Security Regular Rise Sz 34 151 05/05/2011 Paid $199.96
PO 7400 11031603712 n/a JACKET SUPERVISOR NAVY MEDIUM REG 111 05/05/2011 Paid $23.50