PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1600 12012410361 |
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 11100300032 | n/a | SHIRT UNIFORM LONG SLEEVE TAN | 121 | 01/25/2012 | Paid | $40.40 |
PO 1600 11100300032 | n/a | Trousers Uniform | 111 | 01/25/2012 | Paid | $37.80 |
PO 1600 11100300032 | n/a | Trousers Uniform 100% Cotton NFPA Women's Cargo Pockets Sz 6 | 131 | 01/25/2012 | Paid | $234.00 |
PO 1600 11100300032 | n/a | SHIRT UNIFORM S/S TAN | 141 | 01/25/2012 | Paid | $175.00 |