PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 15122308884 |
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 15093021420 | MA 8700 GA140000116 | Work Clothes | 121 | 12/28/2015 | Paid | $10,490.04 |
DO 2400 15112503799 | MA 8700 GA140000116 | Work Clothes | 111 | 12/28/2015 | Paid | $557.76 |
DO 2400 15120904542 | MA 8700 GA140000116 | Work Clothes | 131 | 12/28/2015 | Paid | $661.70 |