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 09032022408 |
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 09030614619 | n/a | SHIRT UNIFORM SS FIRE RETARDANT BLU XL 17-17.5 | 131 | 03/23/2009 | Paid | $736.20 |
| DO 7400 09030614619 | n/a | SHIRT UNIFORM SS FIRE RETARDANT BLU LRG.16-16.5 | 121 | 03/23/2009 | Paid | $736.20 |
| DO 7400 09030914819 | n/a | embroidered cloth name tag for tactical shirts | 111 | 03/23/2009 | Paid | $49.00 |