PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1500 11081831823 |
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 |
---|---|---|---|---|---|---|
PO 1500 11062405988 | n/a | CAPS, BASEBALL | 121 | 08/19/2011 | Paid | $490.00 |
PO 1500 11062405988 | n/a | CAPS, BASEBALL | 111 | 08/19/2011 | Paid | $490.00 |