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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 10072031036
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 10042818531 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve 3XL 111 07/21/2010 Paid $405.60
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT LRG-LN 181 07/21/2010 Paid $570.00
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT 2XL-LN 1101 07/21/2010 Paid $47.50
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-LONG 161 07/21/2010 Paid $285.00
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT SM-SHORT 121 07/21/2010 Paid $285.00
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT LARGE-SHORT 171 07/21/2010 Paid $285.00
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT SM-REG 131 07/21/2010 Paid $570.00
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-REG 151 07/21/2010 Paid $285.00
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-SHORT 141 07/21/2010 Paid $142.50
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT XL-LONG 191 07/21/2010 Paid $142.50