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 10102603108 |
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 10081628544 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Lrg-Long | 141 | 10/27/2010 | Paid | $807.50 |
| DO 7400 10081628544 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot XL-Long | 151 | 10/27/2010 | Paid | $427.50 |
| DO 7400 10081628544 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Long | 131 | 10/27/2010 | Paid | $95.00 |
| DO 7400 10081628544 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot 2XL-Long | 161 | 10/27/2010 | Paid | $95.00 |
| DO 7400 10081628544 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Short | 111 | 10/27/2010 | Paid | $95.00 |
| DO 7400 10081628544 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot 3XL-XLong | 171 | 10/27/2010 | Paid | $133.00 |
| DO 7400 10081628544 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Reg | 121 | 10/27/2010 | Paid | $380.00 |
| DO 7400 10101101090 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 181 | 10/27/2010 | Paid | $504.00 |
| DO 7400 10101101090 | n/a | CAP BASEBALL NAVY SPECIAL | 1101 | 10/27/2010 | Paid | $84.00 |
| DO 7400 10101101090 | n/a | CAP BASEBALL MESH COA | 191 | 10/27/2010 | Paid | $252.00 |