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 11120706496 |
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 11092225619 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE L-TALL | 161 | 12/08/2011 | Paid | $2,048.85 |
| DO 7400 11092225619 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE M-TALL | 151 | 12/08/2011 | Paid | $2,868.39 |
| DO 7400 11092225619 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE SM-SHT | 121 | 12/08/2011 | Paid | $409.77 |
| DO 7400 11092225619 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE SM-R | 131 | 12/08/2011 | Paid | $2,868.39 |
| DO 7400 11092225619 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE XSM-REG | 111 | 12/08/2011 | Paid | $409.77 |
| DO 7400 11092225619 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE XL-R | 171 | 12/08/2011 | Paid | $1,229.31 |
| DO 7400 11092225619 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE 2XL-R | 181 | 12/08/2011 | Paid | $819.54 |
| DO 7400 11092225619 | n/a | JACKET SUPERSHELL EMERGENCY RESPONSE MED-R | 141 | 12/08/2011 | Paid | $409.77 |