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 09012014344
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 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE MED-TALL 151 01/21/2009 Paid $778.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 3XL-TALL 1131 01/21/2009 Paid $389.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE L-REG 171 01/21/2009 Paid $8,558.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE LRG-TALL 181 01/21/2009 Paid $1,556.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE MED-SH 141 01/21/2009 Paid $778.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE XL-REG 191 01/21/2009 Paid $3,501.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE SM-SHORT 131 01/21/2009 Paid $389.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE MED-REG 161 01/21/2009 Paid $1,945.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 2XL-REG 1111 01/21/2009 Paid $389.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE XL-TALL 1101 01/21/2009 Paid $778.00
DO 7400 08111003869 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 2XL-TALL 1121 01/21/2009 Paid $778.00
DO 7400 08111304184 n/a CAP OFFICER W/SCRAMBLED EGGS 6 1/2-7 3/4 (2XS-XL) 111 01/21/2009 Paid $60.00
PO 7400 08081516450 n/a RAINCOAT REVERSIBLE SHORTTYPE 2XL-REGULAR 121 01/21/2009 Paid $87.50