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 08100300552 |
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 08073028386 | n/a | CAP OFFICER W/SCRAMBLED EGGS 6 1/2-7 3/4 (2XS-XL) | 111 | 10/06/2008 | Paid | $60.00 |
| DO 7400 08073128463 | n/a | SHIRT UNIFORM LS FIRE-RETARDANT BLU LRG-LN(16.5X35/36) | 121 | 10/06/2008 | Paid | $838.80 |
| DO 7400 08073128463 | n/a | SHIRT UNIFORM LS FIRE-RETARDANT BLU XL-R (17.5 (33/34) | 131 | 10/06/2008 | Paid | $838.80 |
| DO 7400 08090932398 | n/a | SHIRT UNIFORM SS FIRE RETARDANT BLU 2XL 18-18.5 | 161 | 10/06/2008 | Paid | $736.20 |
| DO 7400 08090932398 | n/a | SHIRT UNIFORM SS FIRE RETARDANT BLU LRG.16-16.5 | 141 | 10/06/2008 | Paid | $1,288.35 |
| DO 7400 08090932398 | n/a | SHIRT UNIFORM SS FIRE RETARDANT BLU XL 17-17.5 | 151 | 10/06/2008 | Paid | $1,779.15 |