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 09073038621 |
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 LS FIRE-RETARDANT BLUE 2XL-REG (18.5X34) | 111 | 07/31/2009 | Paid | $559.20 |
| DO 7400 09060923555 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 28 | 151 | 07/31/2009 | Paid | $231.80 |
| DO 7400 09060923555 | n/a | TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 30 | 161 | 07/31/2009 | Paid | $289.75 |
| DO 7400 09071026443 | n/a | embroidered cloth name tag for tactical shirts | 121 | 07/31/2009 | Paid | $315.00 |
| DO 7400 09071727169 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 131 | 07/31/2009 | Paid | $504.00 |
| DO 7400 09071727169 | n/a | CAP BASEBALL MESH COA | 141 | 07/31/2009 | Paid | $504.00 |