PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 10072731969 |
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 09102001986 | n/a | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 121 | 08/03/2010 | Paid | $161.85 |
DO 8700 10032415255 | n/a | CAPS, BASEBALL | 131 | 08/03/2010 | Paid | $9,080.00 |
DO 8700 10052020786 | n/a | Sewing and Alteration Services | 111 | 08/03/2010 | Paid | $396.00 |