PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1500 18012710501 |
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 17120803924 | MA 8700 GA140000116 | Work Clothes | 111 | 01/29/2018 | Paid | $580.00 |
DO 1500 17120803924 | MA 8700 GA140000116 | Work Clothes | 112 | 01/29/2018 | Paid | $290.00 |
DO 1500 17120803924 | MA 8700 GA140000116 | Work Clothes | 113 | 01/29/2018 | Paid | $290.00 |