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 11030115040
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 10061723223 n/a JACKET SUPERSHELL EMERGENCY RESPONSE M-SHT 151 03/02/2011 Paid $389.00
DO 7400 10111804695 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 3XL-R 121 03/02/2011 Paid $389.00
DO 7400 10111804695 n/a JACKET SUPERSHELL EMERGENCY RESPONSE L-R 111 03/02/2011 Paid $778.00
DO 7400 11010707969 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 4 131 03/02/2011 Paid $57.95
DO 7400 11010707969 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 28 141 03/02/2011 Paid $115.90
DO 7400 11010707969 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 8 191 03/02/2011 Paid $115.90
DO 7400 11010707969 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 42 1101 03/02/2011 Paid $521.55
DO 7400 11011808579 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve XLrg 171 03/02/2011 Paid $676.00
DO 7400 11011808579 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve Lrg 161 03/02/2011 Paid $676.00
DO 7400 11011808579 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve 2XL 181 03/02/2011 Paid $270.40
DO 7400 11012509134 n/a CAP BASEBALL MESH COA 1121 03/02/2011 Paid $126.00
DO 7400 11012509134 n/a CAP BASEBALL PRO-STYLE COTTON COA 1111 03/02/2011 Paid $252.00
DO 7400 11012509134 n/a CAP BASEBALL GRAY SPECIAL 1131 03/02/2011 Paid $84.00