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 12041018058 |
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 11111803315 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot 2XL-Long | 161 | 04/11/2012 | Paid | $142.50 |
| DO 7400 11111803315 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Lrg-Reg | 151 | 04/11/2012 | Paid | $142.50 |
| DO 7400 11111803315 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Reg | 141 | 04/11/2012 | Paid | $285.00 |
| DO 7400 11111803350 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Lrg-Reg | 121 | 04/11/2012 | Paid | $47.50 |
| DO 7400 11111803350 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot XL-Long | 131 | 04/11/2012 | Paid | $285.00 |
| DO 7400 11111803350 | n/a | Shirt Unif Apd Tactical Ls 65/35 Poly Cot Med-Reg | 111 | 04/11/2012 | Paid | $285.00 |
| DO 7400 12032310895 | n/a | CAP BASEBALL MESH COA | 181 | 04/11/2012 | Paid | $504.00 |
| DO 7400 12032310895 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 171 | 04/11/2012 | Paid | $504.00 |
| DO 7400 12032711067 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz35 | 1101 | 04/11/2012 | Paid | $81.30 |
| DO 7400 12032711067 | n/a | Shirt Uniform Women 100% Cotton NFPA Blue Ss Lrg | 191 | 04/11/2012 | Paid | $77.74 |
| DO 7400 12032711067 | n/a | Trouser Uniform 100% Cotton NFPA Men Plain Pockets Sz38 | 1111 | 04/11/2012 | Paid | $81.30 |