PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1500 15031117142 |
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 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 122 | 03/12/2015 | Paid | $578.70 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 128 | 03/12/2015 | Paid | $114.95 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 124 | 03/12/2015 | Paid | $198.33 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 118 | 03/12/2015 | Paid | $975.38 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 125 | 03/12/2015 | Paid | $77.45 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 111 | 03/12/2015 | Paid | $3,030.78 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 113 | 03/12/2015 | Paid | $1,473.53 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 117 | 03/12/2015 | Paid | $209.31 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 1211 | 03/12/2015 | Paid | $18.25 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 1210 | 03/12/2015 | Paid | $23.68 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 116 | 03/12/2015 | Paid | $1,373.06 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 114 | 03/12/2015 | Paid | $1,682.83 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 1111 | 03/12/2015 | Paid | $154.89 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 127 | 03/12/2015 | Paid | $24.67 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 126 | 03/12/2015 | Paid | $161.82 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 119 | 03/12/2015 | Paid | $1,239.10 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 1110 | 03/12/2015 | Paid | $200.93 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 115 | 03/12/2015 | Paid | $657.23 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 123 | 03/12/2015 | Paid | $173.65 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 121 | 03/12/2015 | Paid | $357.18 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 129 | 03/12/2015 | Paid | $146.03 |
DO 1500 14122205527 | MA 8700 GA140000116 | Work Clothes | 112 | 03/12/2015 | Paid | $4,910.36 |