PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1500 17101100894 |
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 17091916475 | MA 8700 GA140000116 | Work Clothes | 111 | 10/12/2017 | Paid | $10,052.34 |
DO 1500 17091916475 | MA 8700 GA140000116 | Work Clothes | 121 | 10/12/2017 | Paid | $2,171.18 |