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 09012915736 |
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 08101501659 | n/a | SHIRT UNIFORM SS FIRE RETARDANT BLU MED 15-15.5 | 111 | 01/30/2009 | Paid | $61.35 |
| PO 7400 08120904240 | n/a | SHIRT UNIFORM APD WHITE COMMANDER NONSTOCK#1 | 131 | 01/30/2009 | Paid | $30.60 |
| PO 7400 08120904240 | n/a | COAT BLAZER MEN NONSTOCK#2 | 121 | 01/30/2009 | Paid | $227.00 |