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 10022214916
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 10010708311 n/a JACKET SUPERSHELL EMERGENCY RESPONSE L-TALL 151 02/23/2010 Paid $389.00
DO 7400 10010708311 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 2XL-TALL 171 02/23/2010 Paid $778.00
DO 7400 10010708311 n/a JACKET SUPERSHELL EMERGENCY RESPONSE M-TALL 131 02/23/2010 Paid $389.00
DO 7400 10010708311 n/a JACKET SUPERSHELL EMERGENCY RESPONSE XL-R 161 02/23/2010 Paid $1,167.00
DO 7400 10010708311 n/a JACKET SUPERSHELL EMERGENCY RESPONSE SM-R 111 02/23/2010 Paid $1,167.00
DO 7400 10010708311 n/a JACKET SUPERSHELL EMERGENCY RESPONSE L-R 141 02/23/2010 Paid $1,167.00
DO 7400 10010708311 n/a JACKET SUPERSHELL EMERGENCY RESPONSE MED-R 121 02/23/2010 Paid $389.00
DO 7400 10010708325 n/a embroidered cloth name tag for tactical shirts 1131 02/23/2010 Paid $129.50
DO 7400 10011909182 n/a embroidered cloth name tag for tactical shirts 1121 02/23/2010 Paid $192.50
PO 7400 09110501106 n/a SHIRT UNIFORM APD WHITE COMMANDER NONSTOCK#2 191 02/23/2010 Paid $34.25
PO 7400 09110501106 n/a COAT BLAZER MEN NONSTOCK#1 181 02/23/2010 Paid $246.80
PO 7400 09122102315 n/a TIE UNIFORM SIZE 20 inch 1101 02/23/2010 Paid $171.00
PO 7400 09122102315 n/a TIE UNIFORM SIZE 22 inch 1111 02/23/2010 Paid $120.00