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 10080332679
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 10041216814 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT XL-LONG 131 08/04/2010 Paid $95.00
DO 7400 10041216814 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-SHORT 121 08/04/2010 Paid $95.00
DO 7400 10041216814 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-LONG 111 08/04/2010 Paid $47.50
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT MED-REG 161 08/04/2010 Paid $902.50
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT LARGE-SHORT 171 08/04/2010 Paid $142.50
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT SM-SHORT 141 08/04/2010 Paid $285.00
DO 7400 10052821440 n/a SHIRT UNIF APD TACTICAL L/S 65/35 POLY/COT SM-REG 151 08/04/2010 Paid $285.00