PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 15121507965 |
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 15063016319 | MA 8700 GA140000116 | Work Clothes | 111 | 12/16/2015 | Paid | $89.97 |
DO 2400 15072417583 | MA 8700 GA140000116 | Work Clothes | 131 | 12/16/2015 | Paid | $89.97 |
DO 2400 15072417585 | MA 8700 GA140000116 | Work Clothes | 121 | 12/16/2015 | Paid | $149.95 |