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 10022615596 |
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 09121807083 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT XSM-REG | 151 | 03/01/2010 | Paid | $133.00 |
| DO 7400 09121807083 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT LRG-LN | 131 | 03/01/2010 | Paid | $47.50 |
| DO 7400 09121807083 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT SM-REG | 121 | 03/01/2010 | Paid | $570.00 |
| DO 7400 09121807083 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT XL-LONG | 141 | 03/01/2010 | Paid | $142.50 |
| DO 7400 09121807083 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT SM-SHORT | 111 | 03/01/2010 | Paid | $142.50 |