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 10090936677 |
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 10072326570 | n/a | CAP PATROLMAN 7 1/8 7 1/4 MEDIUM | 111 | 09/10/2010 | Paid | $438.90 |
| DO 7400 10081328466 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz38 | 131 | 09/10/2010 | Paid | $260.00 |
| DO 7400 10081328466 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz40 | 141 | 09/10/2010 | Paid | $97.50 |
| DO 7400 10081328466 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz36 | 121 | 09/10/2010 | Paid | $390.00 |