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 09102202500 |
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 BLU L-LN 16.5X35/36 | 141 | 10/23/2009 | Paid | $838.80 |
| DO 7400 09081930208 | n/a | CAP PATROLMEN 6 5/8-6 3/4 IN XSMALL | 1111 | 10/23/2009 | Paid | $39.90 |
| DO 7400 09081930208 | n/a | CAP PATROLMEN 7 5/8-7 3/4 IN XLARGE | 1121 | 10/23/2009 | Paid | $39.90 |
| DO 7400 09081930208 | n/a | CAP PATROLMAN 6 7/8-7 SMALL | 181 | 10/23/2009 | Paid | $798.00 |
| DO 7400 09081930208 | n/a | CAP PATROLMAN 7 1/8 7 1/4 MEDIUM | 191 | 10/23/2009 | Paid | $1,556.10 |
| DO 7400 09081930208 | n/a | CAP PATROLMAN 7 3/8-7 1/2 IN LARGE | 1101 | 10/23/2009 | Paid | $239.40 |
| DO 7400 09082430607 | n/a | CAP BASEBALL MESH COA | 121 | 10/23/2009 | Paid | $1,008.00 |
| DO 7400 09082430607 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 111 | 10/23/2009 | Paid | $1,008.00 |
| DO 7400 09091833309 | n/a | embroidered cloth name tag for tactical shirts | 131 | 10/23/2009 | Paid | $91.00 |
| DO 7400 09092534016 | n/a | embroidered cloth name tag for tactical shirts | 151 | 10/23/2009 | Paid | $45.50 |
| DO 7400 09100200170 | n/a | embroidered cloth name tag for tactical shirts | 161 | 10/23/2009 | Paid | $192.50 |
| DO 7400 09100500348 | n/a | embroidered cloth name tag for tactical shirts | 171 | 10/23/2009 | Paid | $87.50 |