PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 09042427275 |
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 8700 08100200340 | n/a | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 111 | 04/30/2009 | Paid | $107.90 |
DO 8700 08102102216 | n/a | VESTS, SAFETY, REFLECTORIZED | 121 | 04/30/2009 | Paid | $1,078.00 |
DO 8700 08121907583 | n/a | Sewing and Alteration Services | 131 | 04/30/2009 | Paid | $588.00 |