PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1600 15121107505 |
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 15100700728 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 12/14/2015 | Paid | $297.94 |
DO 1600 15100700728 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 12/14/2015 | Paid | $297.94 |