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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 10030216082
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 10020110425 n/a JACKET SUPERVISOR NAVY LARGE REGULAR 161 03/03/2010 Paid $276.00
DO 7400 10020110425 n/a JACKET WORK NAVY MEDIUM REG 1101 03/03/2010 Paid $134.40
DO 7400 10020110425 n/a JACKET SUPERVISOR NAVY LARGE LONG 171 03/03/2010 Paid $69.00
DO 7400 10020110425 n/a JACKET SUPERVISOR NAVY 3XL REG 141 03/03/2010 Paid $161.40
DO 7400 10020110425 n/a JACKET SUPERVISOR NAVY MEDIUM LONG 151 03/03/2010 Paid $69.00
DO 7400 10020110425 n/a JACKET SUPERVISOR NAVY XL REG 131 03/03/2010 Paid $276.00
DO 7400 10020110425 n/a JACKET WORK NAVY SMALL REGULAR 181 03/03/2010 Paid $67.20
DO 7400 10020110425 n/a JACKET SUPERVISOR NAVY MEDIUM REG 1111 03/03/2010 Paid $138.00
DO 7400 10020110425 n/a JACKET WORK NAVY 2XL REG 111 03/03/2010 Paid $158.40
DO 7400 10020110425 n/a JACKET SUPERVISOR NAVY SM REG 121 03/03/2010 Paid $69.00
DO 7400 10020110425 n/a JACKET WORK NAVY 4XLARGE LONG 191 03/03/2010 Paid $79.20
DO 7400 10020310794 n/a embroidered cloth name tag for tactical shirts 1121 03/03/2010 Paid $297.50
DO 7400 10020410913 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 3XL-R 1131 03/03/2010 Paid $389.00