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 12032316536 |
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 11111002913 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 30 | 111 | 03/26/2012 | Paid | $185.49 |
| DO 7400 11111002913 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 31 | 121 | 03/26/2012 | Paid | $185.49 |
| DO 7400 11111002913 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 37 | 161 | 03/26/2012 | Paid | $185.49 |
| DO 7400 11111002913 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 33 | 141 | 03/26/2012 | Paid | $185.49 |
| DO 7400 11111002913 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 32 | 131 | 03/26/2012 | Paid | $185.49 |
| DO 7400 11111002913 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 38 | 151 | 03/26/2012 | Paid | $556.47 |
| DO 7400 11120104025 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz38 | 171 | 03/26/2012 | Paid | $65.00 |