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 10020112741 |
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 09110503438 | n/a | CAP OFFICER W/SCRAMBLED EGGS 6 1/2-7 3/4 (2XS-XL) | 151 | 02/02/2010 | Paid | $145.00 |
| DO 7400 09121106565 | n/a | embroidered cloth name tag for tactical shirts | 131 | 02/02/2010 | Paid | $122.50 |
| DO 7400 09122107272 | n/a | embroidered cloth name tag for tactical shirts | 141 | 02/02/2010 | Paid | $108.50 |
| PO 7400 09110901181 | n/a | SHIRT UNIFORM APD WHITE COMMANDER NONSTOCK#1 | 121 | 02/02/2010 | Paid | $34.25 |
| PO 7400 09110901181 | n/a | COAT BLAZER MEN NONSTOCK#1 | 111 | 02/02/2010 | Paid | $246.80 |