PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1500 17102402364 |
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 17091516339 | MA 8700 GA140000116 | Work Clothes | 111 | 10/25/2017 | Paid | $331.18 |
DO 1500 17091916475 | MA 8700 GA140000116 | Work Clothes | 121 | 10/25/2017 | Paid | $906.48 |