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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 11022814915
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 10070124507 n/a JACKET SUPERSHELL EMERGENCY RESPONSE MED-R 111 03/01/2011 Paid $3,112.00
DO 7400 10072326580 n/a JACKET SUPERSHELL EMERGENCY RESPONSE M-SHT 121 03/01/2011 Paid $389.00
DO 7400 10072326580 n/a JACKET SUPERSHELL EMERGENCY RESPONSE MED-R 131 03/01/2011 Paid $3,501.00
DO 7400 10101501767 n/a Shirt Uniform Women 100% Cotton NFPA Blue Ss 2xLrg 171 03/01/2011 Paid $101.40
DO 7400 11011308443 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot XL-Reg 1101 03/01/2011 Paid $47.50
DO 7400 11011308443 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Reg 181 03/01/2011 Paid $47.50
DO 7400 11011308443 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Lrg-Reg 191 03/01/2011 Paid $47.50
PO 7400 11011902391 n/a JEAN BLUE MENS SIZE 34 X 34 161 03/01/2011 Paid $14.96
PO 7400 11012002423 n/a Shirt Uniform Dress Men Ls 100% Cotton White XLrg-Ln (37) 151 03/01/2011 Paid $260.75
PO 7400 11012002423 n/a Shirt Uniform Dress Men Ss 100% Cotton White XLrg (17-17.5) 141 03/01/2011 Paid $227.50