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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 11011911004
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 10121606663 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot XL-Long 1131 01/20/2011 Paid $95.00
DO 7400 10121606663 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Reg 1111 01/20/2011 Paid $570.00
DO 7400 10121606663 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Lrg-Reg 1121 01/20/2011 Paid $285.00
DO 7400 10122006913 n/a Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz34 161 01/20/2011 Paid $292.50
DO 7400 10122006913 n/a Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue XL-Long 171 01/20/2011 Paid $116.40
DO 7400 10122107036 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve XLrg 191 01/20/2011 Paid $338.00
DO 7400 10122107036 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve 2XL 1101 01/20/2011 Paid $202.80
DO 7400 10122107036 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve Lrg 181 01/20/2011 Paid $338.00
DO 7400 10122107048 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 42 151 01/20/2011 Paid $173.85
DO 7400 10122107048 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 34 121 01/20/2011 Paid $347.70
DO 7400 10122107048 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 36 131 01/20/2011 Paid $347.70
DO 7400 10122107048 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 40 141 01/20/2011 Paid $173.85
DO 7400 10122107048 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 33 111 01/20/2011 Paid $347.70