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 11092034910 |
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 11051116513 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 111 | 09/21/2011 | Paid | $168.00 |
| DO 7400 11051116513 | n/a | CAP BASEBALL MESH COA | 121 | 09/21/2011 | Paid | $84.00 |