PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 4600 15112405683 |
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 4600 15102802044 | MA 8700 GA140000116 | Work Clothes | 121 | 11/30/2015 | Paid | $124.00 |
DO 4600 15102802044 | MA 8700 GA140000116 | Work Clothes | 131 | 11/30/2015 | Paid | $259.00 |
DO 4600 15102802044 | MA 8700 GA140000116 | Work Clothes | 111 | 11/30/2015 | Paid | $3,123.02 |
DO 4600 15102802044 | MA 8700 GA140000116 | Work Clothes | 151 | 11/30/2015 | Paid | $218.50 |
DO 4600 15102802044 | MA 8700 GA140000116 | Work Clothes | 141 | 11/30/2015 | Paid | $181.20 |