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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 08102103080
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 08070725708 n/a JACKET WINDBREAKER REVERSIBLE POLICEMEN 2XL-L 151 10/22/2008 Paid $906.50
DO 7400 08070725708 n/a JACKET WINDBREAKER REVERSIBLE POLICEMEN M-ED/REG 111 10/22/2008 Paid $2,072.00
DO 7400 08070725708 n/a JACKET WINDBREAKER REVERSIBLE POLICEMEN L-R 121 10/22/2008 Paid $2,201.50
DO 7400 08070725708 n/a JACKET WINDBREAKER REVERSIBLE POLICEMEN 3XL-LONG 181 10/22/2008 Paid $129.50
DO 7400 08070725708 n/a JACKET WINDBREAKER REVERSIBLE POLICEMEN XL-R 131 10/22/2008 Paid $1,424.50
DO 7400 08070725708 n/a JACKET WINDBREAKER REVERSIBLE POLICEMEN XL-L 171 10/22/2008 Paid $518.00
DO 7400 08070725708 n/a JACKET WINDBREAKER REVERSIBLE POLICEMEN 2XL-R 141 10/22/2008 Paid $129.50
DO 7400 08070725708 n/a JACKET WINDBREAKER REVERSIBLE POLICEMEN L-L 161 10/22/2008 Paid $906.50
PO 7400 08092419090 n/a SHIRT UNIFORM SS FIRE RETARDANT BLU 3XL W/LONG BODY 191 10/22/2008 Paid $135.00