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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 10020212943

Total:$2,548.50

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 09121807162 n/a JACKET WORK NAVY 2XL REG 131 02/03/2010 Paid $158.40
DO 7400 09121807162 n/a JACKET WORK NAVY LRG LONG 1101 02/03/2010 Paid $134.40
DO 7400 09121807162 n/a JACKET SUPERVISOR NAVY 4XL REG 181 02/03/2010 Paid $80.70
DO 7400 09121807162 n/a JACKET WORK NAVY XL REG 121 02/03/2010 Paid $268.80
DO 7400 09121807162 n/a JACKET SUPERVISOR 4XL LONG 1151 02/03/2010 Paid $80.70
DO 7400 09121807162 n/a JACKET SUPERVISOR NAVY 3XL REG 171 02/03/2010 Paid $80.70
DO 7400 09121807162 n/a JACKET SUPERVISOR NAVY 2XL REG 161 02/03/2010 Paid $242.10
DO 7400 09121807162 n/a JACKET SUPERVISOR NAVY MEDIUM REG 1111 02/03/2010 Paid $69.00
DO 7400 09121807162 n/a JACKET WORK NAVY 4XLARGE REG 1181 02/03/2010 Paid $79.20
DO 7400 09121807162 n/a JACKET WORK NAVY 5XL REG 111 02/03/2010 Paid $79.20
DO 7400 09121807162 n/a JACKET SUPERVISOR NAVY XL REG 151 02/03/2010 Paid $276.00
DO 7400 09121807162 n/a JACKET WORK NAVY XL LONG 1161 02/03/2010 Paid $134.40
DO 7400 09121807162 n/a JACKET SUPERVISOR NAVY LARGE REGULAR 1121 02/03/2010 Paid $207.00
DO 7400 09121807162 n/a JACKET WORK NAVY 2XL LONG 1171 02/03/2010 Paid $158.40
DO 7400 09121807162 n/a JACKET WORK NAVY 3XLARGE REG 141 02/03/2010 Paid $79.20
DO 7400 09121807162 n/a JACKET WORK NAVY LRG REG 191 02/03/2010 Paid $201.60
DO 7400 09121807162 n/a JACKET SUPERVISOR 2XL LONG 1141 02/03/2010 Paid $80.70
DO 7400 09121807162 n/a JACKET SUPERVISOR XL LONG 1131 02/03/2010 Paid $138.00
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