PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 17031516300 |
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 16092820625 | MA 8700 GA140000116 | Work Clothes | 111 | 03/16/2017 | Paid | $84.50 |
DO 8700 16092820625 | MA 8700 GA140000116 | Work Clothes | 131 | 03/16/2017 | Paid | $84.50 |
DO 8700 16092820625 | MA 8700 GA140000116 | Work Clothes | 121 | 03/16/2017 | Paid | $5.00 |
DO 8700 16092820625 | MA 8700 GA140000116 | Work Clothes | 141 | 03/16/2017 | Paid | $5.00 |