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 10043022684 |
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 10031114127 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE L-R | 171 | 05/03/2010 | Paid | $778.00 |
| DO 7400 10031114127 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE SM-R | 151 | 05/03/2010 | Paid | $389.00 |
| DO 7400 10031114127 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE 4XL-TALL | 1101 | 05/03/2010 | Paid | $680.75 |
| DO 7400 10031114127 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE MED-R | 161 | 05/03/2010 | Paid | $389.00 |
| DO 7400 10031114127 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE XL-R | 181 | 05/03/2010 | Paid | $2,334.00 |
| DO 7400 10031114127 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE 2XL-R | 191 | 05/03/2010 | Paid | $778.00 |
| DO 7400 10031714574 | n/a | CAP BASEBALL MESH COA | 121 | 05/03/2010 | Paid | $1,008.00 |
| DO 7400 10031714574 | n/a | CAP BASEBALL BLACK SPECIAL | 131 | 05/03/2010 | Paid | $84.00 |
| DO 7400 10031714574 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 111 | 05/03/2010 | Paid | $1,008.00 |
| DO 7400 10031814802 | n/a | embroidered cloth name tag for tactical shirts | 141 | 05/03/2010 | Paid | $38.50 |
| DO 7400 10032515285 | n/a | embroidered cloth name tag for tactical shirts | 1131 | 05/03/2010 | Paid | $273.00 |
| DO 7400 10032515315 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz42 | 1111 | 05/03/2010 | Paid | $195.00 |
| DO 7400 10032515315 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz44 | 1121 | 05/03/2010 | Paid | $195.00 |