PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 10042622205 |
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 09110603543 | n/a | CAPS, BASEBALL | 121 | 05/04/2010 | Paid | $454.00 |
DO 8700 10030213095 | n/a | Sewing and Alteration Services | 111 | 05/04/2010 | Paid | $128.00 |