PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 1600 16041321486 |
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 16020507550 | MA 8700 GA140000116 | Work Clothes | 112 | 04/14/2016 | Paid | $478.33 |
DO 1600 16020507550 | MA 8700 GA140000116 | Work Clothes | 111 | 04/14/2016 | Paid | $478.33 |
DO 1600 16020507550 | MA 8700 GA140000116 | Work Clothes | 122 | 04/14/2016 | Paid | $299.60 |
DO 1600 16020507550 | MA 8700 GA140000116 | Work Clothes | 121 | 04/14/2016 | Paid | $299.60 |