PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8300 12021612732 |
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 8300 11110902684 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 02/17/2012 | Paid | $20.50 |
DO 8300 11110902684 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 02/17/2012 | Paid | $11.00 |
DO 8300 11111703256 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/17/2012 | Paid | $10.95 |