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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	PRM 7400 09071636722

Total:$8,498.15

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 09052922609	n/a	SHIRT UNIF SS FIRE RETARDANT BLU LRG.16-16.5	111	07/17/2009	Paid	$736.20
DO 7400 09052922609	n/a	SHIRT UNIF SS FIRE RETARDANT BLU XL 17-17.5	121	07/17/2009	Paid	$1,104.30
DO 7400 09052922609	n/a	SHIRT UNIF LS FIRE-RETARDANT BLUE 2XL-REG (18.5X34)	141	07/17/2009	Paid	$279.60
DO 7400 09052922609	n/a	SHIRT UNIF SS FIRE RETARDANT BLU 2XL 18-18.5	131	07/17/2009	Paid	$736.20
DO 7400 09061824527	n/a	CAP BASEBALL NAVY SPECIAL	151	07/17/2009	Paid	$168.00
DO 7400 09061924654	n/a	embroidered cloth name tag for tactical shirts	1121	07/17/2009	Paid	$91.00
DO 7400 09062525171	n/a	SHIRT UNIF LS FIRE-RETARDANT BLU LRG-REG	1111	07/17/2009	Paid	$838.80
DO 7400 09062625214	n/a	TROUSERS TACTICAL 65/35 POLY RAYON MENS 40X33	1101	07/17/2009	Paid	$435.05
DO 7400 09062625214	n/a	TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 48	1161	07/17/2009	Paid	$579.50
DO 7400 09062625214	n/a	TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 42	1151	07/17/2009	Paid	$695.40
DO 7400 09062625214	n/a	TROUSERS TACTICAL 65/35 POLY RAYON MENS 32X30	171	07/17/2009	Paid	$559.35
DO 7400 09062625214	n/a	TROUSERS TACTICAL 65/35 POLY RAYON MENS 33X33	181	07/17/2009	Paid	$745.80
DO 7400 09062625214	n/a	TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 38	1141	07/17/2009	Paid	$695.40
DO 7400 09062625214	n/a	TROUSERS TACTICAL 65/35 POLY RAYON MENS 34X32	191	07/17/2009	Paid	$62.15
DO 7400 09062625214	n/a	TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 35	1131	07/17/2009	Paid	$695.40
PO 7400 09060311869	n/a	cloth, rank collar insignia Lieutenant 1 bar set for tactial	161	07/17/2009	Paid	$76.00