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 12050820988 |
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 11111803315 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Short | 111 | 05/09/2012 | Paid | $47.50 |
| DO 7400 11111803315 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot 2XL-Reg | 131 | 05/09/2012 | Paid | $190.00 |
| DO 7400 11111803315 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Lrg-Short | 121 | 05/09/2012 | Paid | $142.50 |