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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 11122908330
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 11102701984 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve 2XL 111 12/30/2011 Paid $33.80
DO 7400 11102801999 n/a Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue Lrg-Long 161 12/30/2011 Paid $388.00
DO 7400 11102801999 n/a Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue 2XL-Ln 181 12/30/2011 Paid $194.00
DO 7400 11102801999 n/a Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue XL-Long 171 12/30/2011 Paid $349.20
DO 7400 11111002907 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Lrg-Long 1131 12/30/2011 Paid $142.50
DO 7400 11111002907 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Reg 1101 12/30/2011 Paid $285.00
DO 7400 11111002907 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Long 1111 12/30/2011 Paid $427.50
DO 7400 11111002907 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Short 191 12/30/2011 Paid $95.00
DO 7400 11111002907 n/a Shirt Unif Apd Tactical Ls 65/35 Poly Cot Lrg-Reg 1121 12/30/2011 Paid $237.50
DO 7400 11111002913 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 35X32 141 12/30/2011 Paid $397.86
DO 7400 11111002913 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 35X33 151 12/30/2011 Paid $198.93
DO 7400 11111002913 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 34X31 121 12/30/2011 Paid $198.93
DO 7400 11111002913 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 35X29 131 12/30/2011 Paid $66.31
PO 7400 11102700648 n/a TIE UNIFORM SIZE 22 inch 1141 12/30/2011 Paid $64.35