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 10082535025
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 10062223579 n/a CAP OFFICER W/SCRAMBLED EGGS 6 1/2-7 3/4 (2XS-XL) 171 08/26/2010 Paid $72.50
DO 7400 10070124507 n/a JACKET SUPERSHELL EMERGENCY RESPONSE L-R 131 08/26/2010 Paid $4,668.00
DO 7400 10070124507 n/a JACKET SUPERSHELL EMERGENCY RESPONSE SM-R 111 08/26/2010 Paid $3,501.00
DO 7400 10070124507 n/a JACKET SUPERSHELL EMERGENCY RESPONSE XL-R 141 08/26/2010 Paid $5,835.00
DO 7400 10070124507 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 2XL-R 151 08/26/2010 Paid $7,780.00
DO 7400 10070124507 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 3XL-R 161 08/26/2010 Paid $5,057.00
DO 7400 10070124507 n/a JACKET SUPERSHELL EMERGENCY RESPONSE MED-R 121 08/26/2010 Paid $2,334.00