PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 4600 16011110435 |
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 15123105586 | MA 8700 GA140000116 | Work Clothes | 131 | 01/12/2016 | Paid | $57.16 |
DO 4600 15123105587 | MA 8700 GA140000116 | Work Clothes | 121 | 01/12/2016 | Paid | $55.36 |
DO 4600 15123105588 | MA 8700 GA140000116 | Work Clothes | 111 | 01/12/2016 | Paid | $53.56 |