PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 4600 17042620358 |
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 17022207556 | MA 8700 GA140000116 | Work Clothes | 112 | 04/27/2017 | Paid | $2.39 |
DO 4600 17022207556 | MA 8700 GA140000116 | Work Clothes | 121 | 04/27/2017 | Paid | $9.62 |
DO 4600 17022207556 | MA 8700 GA140000116 | Work Clothes | 111 | 04/27/2017 | Paid | $386.43 |
DO 4600 17022207556 | MA 8700 GA140000116 | Work Clothes | 122 | 04/27/2017 | Paid | $0.06 |