PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 16051024213 |
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 16012506818 | MA 8700 GA140000116 | Work Clothes | 131 | 05/11/2016 | Paid | $25.00 |
DO 2400 16032510232 | MA 8700 GA140000116 | Work Clothes | 121 | 05/11/2016 | Paid | $599.80 |
DO 2400 16032510232 | MA 8700 GA140000116 | Work Clothes | 111 | 05/11/2016 | Paid | $37.59 |