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 10082635144 |
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 Lrg | 111 | 08/27/2010 | Paid | $1,622.40 |
| DO 7400 10042818531 | n/a | Shirts Uniform 100% Cotton NFPA Blue Short Sleeve XLrg | 121 | 08/27/2010 | Paid | $1,622.40 |
| DO 7400 10070124507 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE 2XL-R | 1101 | 08/27/2010 | Paid | $1,945.00 |
| DO 7400 10070124507 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE MED-R | 171 | 08/27/2010 | Paid | $2,334.00 |
| DO 7400 10070124507 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE XL-R | 191 | 08/27/2010 | Paid | $3,890.00 |
| DO 7400 10070124507 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE SM-R | 161 | 08/27/2010 | Paid | $1,167.00 |
| DO 7400 10070124507 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE L-R | 181 | 08/27/2010 | Paid | $5,057.00 |
| DO 7400 10072326568 | n/a | RAINCOAT REVERSIBLE LONGTYPE LARGE-REGULAR | 151 | 08/27/2010 | Paid | $492.50 |
| DO 7400 10072326568 | n/a | RAINCOAT REVERSIBLE LONGTYPE MEDIUM-LONG | 141 | 08/27/2010 | Paid | $197.00 |
| DO 7400 10072326568 | n/a | RAINCOAT REVERSIBLE LONGTYPE MEDIUM-REGULAR | 131 | 08/27/2010 | Paid | $98.50 |