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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 11080430310
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
PO 7400 11041904539 n/a JEAN BLUE MENS SIZE 46 X 32 111 08/05/2011 Paid $67.84
PO 7400 11050304885 n/a Shirt Uniform Dress Men Ls 100% Cotton White Large-Reg(35) 131 08/05/2011 Paid $39.00
PO 7400 11061405756 n/a TIE UNIFORM 18 inch 121 08/05/2011 Paid $114.00
PO 7400 11071406366 n/a CAP BASEBALL BLACK SPECIAL 141 08/05/2011 Paid $252.00