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 09031922283

Total:$7,071.70

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 09011309273 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 33X32 181 03/20/2009 Paid $372.90
DO 7400 09011309273 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 33X31 171 03/20/2009 Paid $372.90
DO 7400 09011309273 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 37X29 1131 03/20/2009 Paid $372.90
DO 7400 09011309273 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 36X33 1121 03/20/2009 Paid $1,118.70
DO 7400 09011309273 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 37X33 1141 03/20/2009 Paid $248.60
DO 7400 09011309273 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 36X32 1111 03/20/2009 Paid $372.90
DO 7400 09011309273 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 35X29 191 03/20/2009 Paid $372.90
DO 7400 09011309273 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 35X30 1101 03/20/2009 Paid $372.90
DO 7400 09011409415 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 42 121 03/20/2009 Paid $695.40
DO 7400 09011409415 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 37 111 03/20/2009 Paid $463.60
DO 7400 09013010892 n/a embroidered cloth name tag for tactical shirts 161 03/20/2009 Paid $238.00
DO 7400 09030614624 n/a TROUSER UNIFORM FIRE RETARDANT BLUE FULL CUT SZ 38 151 03/20/2009 Paid $690.00
DO 7400 09030614624 n/a TROUSER UNIFORM FIRE RETARDANT BLUE FULL CUT SZ 36 141 03/20/2009 Paid $690.00
DO 7400 09030614624 n/a TROUSER UNIFORM FIRE RETARDANT BLUE FULL CUT SZ 35 131 03/20/2009 Paid $690.00
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