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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 09081940892
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 09073128415 n/a embroidered cloth name tag for tactical shirts 151 08/20/2009 Paid $42.00
PO 7400 09080413841 n/a TIE UNIFORM SIZE 22 inch 131 08/20/2009 Paid $60.00
PO 7400 09080413841 n/a TIE UNIFORM SIZE 20 inch 121 08/20/2009 Paid $171.00
PO 7400 09080413841 n/a TIE UNIFORM 18 inch 111 08/20/2009 Paid $162.00
PO 7400 A9060311869 n/a PATCH COLLAR INSIGNIA 4 STAR COMMANDER NAVY & GRAY 141 08/20/2009 Paid $7.80