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 09092945560

Total:$5,761.05

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 09041018040 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT LARGE-REG 181 09/30/2009 Paid $570.00
DO 7400 09041018040 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT XL-REG 191 09/30/2009 Paid $570.00
DO 7400 09041018040 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT 3XL-REG 1111 09/30/2009 Paid $285.00
DO 7400 09041018040 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT 2XL-REG 1101 09/30/2009 Paid $570.00
DO 7400 09060923555 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 31 1121 09/30/2009 Paid $347.70
DO 7400 09061223940 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 31 1151 09/30/2009 Paid $347.70
DO 7400 09062625214 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 36 151 09/30/2009 Paid $405.65
DO 7400 09081830157 n/a RAINCOAT REVERSIBLE LONGTYPE MEDIUM-LONG 131 09/30/2009 Paid $295.50
DO 7400 09081830157 n/a RAINCOAT REVERSIBLE LONGTYPE LARGE-REGULAR 141 09/30/2009 Paid $591.00
DO 7400 09081830157 n/a RAINCOAT REVERSIBLE LONGTYPE MEDIUM-REGULAR 121 09/30/2009 Paid $591.00
DO 7400 09081830157 n/a RAINCOAT REVERSIBLE LONGTYPE SMALL REGULAR 111 09/30/2009 Paid $886.50
DO 7400 09082831222 n/a embroidered cloth name tag for tactical shirts 1161 09/30/2009 Paid $45.50
DO 7400 09090231645 n/a embroidered cloth name tag for tactical shirts 161 09/30/2009 Paid $66.50
DO 7400 09091432649 n/a embroidered cloth name tag for tactical shirts 171 09/30/2009 Paid $21.00
PO 7400 09083114664 n/a TIE UNIFORM SIZE 22 inch 1141 09/30/2009 Paid $60.00
PO 7400 09083114664 n/a TIE UNIFORM 18 inch 1131 09/30/2009 Paid $108.00
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