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 09050528494 |
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 09012210162 | n/a | SHIRT UNIF SS FIRE-RETARDANT BLU 3XL 19-19.5 | 121 | 05/06/2009 | Paid | $368.10 |
| DO 7400 09032616599 | n/a | embroidered cloth name tag for tactical shirts | 111 | 05/06/2009 | Paid | $10.50 |
| DO 7400 09040817773 | n/a | embroidered cloth name tag for tactical shirts | 131 | 05/06/2009 | Paid | $182.00 |