PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 09081940892 |
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 |