PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1100 11021413454 |
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 1100 09111304120 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 02/15/2011 | Paid | $272.96 |
DO 1100 09111304120 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/15/2011 | Paid | $124.00 |