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 10070829784 |
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 10052621254 | n/a | CAP BASEBALL MESH COA | 131 | 07/09/2010 | Paid | $504.00 |
| DO 7400 10052821440 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT 2XL-REG | 181 | 07/09/2010 | Paid | $285.00 |
| DO 7400 10052821440 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-REG | 161 | 07/09/2010 | Paid | $522.50 |
| DO 7400 10052821440 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT 2XL-LN | 191 | 07/09/2010 | Paid | $95.00 |
| DO 7400 10052821440 | n/a | SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT LARGE-REG | 171 | 07/09/2010 | Paid | $1,140.00 |
| DO 7400 10061723278 | n/a | CAP BASEBALL NAVY SPECIAL | 121 | 07/09/2010 | Paid | $84.00 |
| DO 7400 10061723278 | n/a | CAP BASEBALL BLACK SPECIAL | 111 | 07/09/2010 | Paid | $84.00 |
| PO 7400 10062207510 | n/a | COAT BLAZER MEN NONSTOCK#1 | 141 | 07/09/2010 | Paid | $226.80 |
| PO 7400 10062207510 | n/a | SHIRT UNIFORM APD WHITE COMMANDER NONSTOCK#1 | 151 | 07/09/2010 | Paid | $34.25 |