PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2200 17060624024 |
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 2200 17051511062 | MA 8700 GA140000116 | Work Clothes | 111 | 06/07/2017 | Paid | $48.40 |
DO 2200 17053011609 | MA 8700 GA140000116 | Work Clothes | 121 | 06/07/2017 | Paid | $597.89 |
DO 2200 17053011609 | MA 8700 GA140000116 | Work Clothes | 141 | 06/07/2017 | Paid | $695.13 |
DO 2200 17053011609 | MA 8700 GA140000116 | Work Clothes | 131 | 06/07/2017 | Paid | $663.69 |