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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 12020711788
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 11122801840 n/a TIE UNIFORM SIZE 20 inch 121 02/08/2012 Paid $183.15
PO 7400 11122801840 n/a TIE UNIFORM 18 inch 111 02/08/2012 Paid $80.75
PO 7400 11122801840 n/a TIE UNIFORM SIZE 22 inch 131 02/08/2012 Paid $49.50