PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 15112005285 |
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 2400 15101301050 | MA 8700 GA140000116 | Work Clothes | 111 | 11/23/2015 | Paid | $187.32 |
DO 2400 15101301050 | MA 8700 GA140000116 | Work Clothes | 121 | 11/23/2015 | Paid | $188.98 |
DO 2400 15102101632 | MA 8700 GA140000116 | Work Clothes | 131 | 11/23/2015 | Paid | $610.20 |