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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 09061833611
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 09040117062 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-SHORT 181 06/19/2009 Paid $285.00
DO 7400 09042319187 n/a CAP OFFICER W/SCRAMBLED EGGS 6 1/2-7 3/4 (2XS-XL) 111 06/19/2009 Paid $72.50
DO 7400 09051521442 n/a embroidered cloth name tag for tactical shirts 191 06/19/2009 Paid $21.00
DO 7400 09052222176 n/a embroidered cloth name tag for tactical shirts 171 06/19/2009 Paid $10.50
DO 7400 09052722283 n/a JACKET WORK NAVY LRG LONG 141 06/19/2009 Paid $44.80
DO 7400 09052722283 n/a JACKET WORK NAVY LRG REG 131 06/19/2009 Paid $268.80
DO 7400 09052722283 n/a JACKET SUPERVISOR NAVY LARGE REGULAR 151 06/19/2009 Paid $138.00
DO 7400 09052722283 n/a JACKET SUPERVISOR NAVY 2XL REG 121 06/19/2009 Paid $161.40
DO 7400 09052722283 n/a JACKET SUPERVISOR XL LONG 161 06/19/2009 Paid $69.00