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 12032917114 |
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 12030809927 | n/a | Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue 2XL-XLn | 141 | 03/30/2012 | Paid | $87.68 |
| DO 7400 12030809927 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz44 | 131 | 03/30/2012 | Paid | $81.30 |
| DO 7400 12031510338 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz36 | 151 | 03/30/2012 | Paid | $162.60 |
| DO 7400 12031510338 | n/a | Shirts Uniform Dress Men Ls 100% Cotton NFPA Blue XL-Reg | 161 | 03/30/2012 | Paid | $219.20 |
| PO 7400 12022803228 | n/a | SHIRT GOLF COA LOGO NAVY XLARGE | 111 | 03/30/2012 | Paid | $37.00 |
| PO 7400 12022803228 | n/a | SHIRT GOLF COA LOGO ROYAL BLUE XL | 121 | 03/30/2012 | Paid | $18.50 |