PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1600 14052123914 |
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 1600 14022608736 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 05/22/2014 | Paid | $30.22 |
DO 1600 14022608736 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 05/22/2014 | Paid | $280.93 |
DO 1600 14022608736 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 05/22/2014 | Paid | $340.82 |
DO 1600 14022608736 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 05/22/2014 | Paid | $13.91 |