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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 10032519152

Total:$2,008.00

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 10021211657 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT 2XL-REG 171 03/26/2010 Paid $95.00
DO 7400 10021211657 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT LARGE-REG 151 03/26/2010 Paid $665.00
DO 7400 10021211657 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-REG 141 03/26/2010 Paid $712.50
DO 7400 10021211657 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT SM-REG 131 03/26/2010 Paid $47.50
DO 7400 10021211657 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT XL-REG 161 03/26/2010 Paid $285.00
DO 7400 10030313275 n/a embroidered cloth name tag for tactical shirts 121 03/26/2010 Paid $136.50
PO 7400 10021203787 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT NOSTOCK#2 111 03/26/2010 Paid $66.50
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