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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 12032116293

Total:$3,234.40

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 12020908010 n/a CAP BASEBALL PRO-STYLE COTTON COA 131 03/22/2012 Paid $140.00
DO 7400 12020908010 n/a CAP BASEBALL MESH COA 141 03/22/2012 Paid $210.00
DO 7400 12021508358 n/a Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue Lrg-Reg 151 03/22/2012 Paid $131.52
DO 7400 12021508358 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve Med 191 03/22/2012 Paid $233.22
DO 7400 12021508358 n/a Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue Lrg-Long 161 03/22/2012 Paid $43.84
DO 7400 12021508358 n/a Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue 2XL-Ln 181 03/22/2012 Paid $306.88
DO 7400 12021508358 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve 2XL 1121 03/22/2012 Paid $272.09
DO 7400 12021508358 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve XLrg 1111 03/22/2012 Paid $388.70
DO 7400 12021508358 n/a Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue XL-Long 171 03/22/2012 Paid $175.36
DO 7400 12021508358 n/a Shirts Uniform 100% Cotton NFPA Blue Short Sleeve Lrg 1101 03/22/2012 Paid $660.79
DO 7400 12022308900 n/a CAP BASEBALL PRO-STYLE COTTON COA 111 03/22/2012 Paid $336.00
DO 7400 12022308900 n/a CAP BASEBALL MESH COA 121 03/22/2012 Paid $336.00
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