PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1600 11121407020 |
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 1600 11091207792 | n/a | JACKETS, DRESS, MALE, MAN MADE OR MIXED BLEND FABR | 151 | 12/15/2011 | Paid | $99.99 |
PO 1600 11091207792 | n/a | Shirts, Dress and Casual | 121 | 12/15/2011 | Paid | $85.00 |
PO 1600 11091207792 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 111 | 12/15/2011 | Paid | $80.00 |
PO 1600 11091207792 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 131 | 12/15/2011 | Paid | $198.00 |
PO 1600 11091207792 | n/a | Shirts, Dress and Casual | 141 | 12/15/2011 | Paid | $149.80 |