PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 16051024218 |
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 16022508719 | MA 8700 GA140000116 | Work Clothes | 111 | 05/11/2016 | Paid | $18.00 |
DO 2400 16040610845 | MA 8700 GA140000116 | Work Clothes | 121 | 05/11/2016 | Paid | $298.50 |
DO 2400 16040610845 | MA 8700 GA140000116 | Work Clothes | 131 | 05/11/2016 | Paid | $210.00 |
DO 2400 16040711008 | MA 8700 GA140000116 | Work Clothes | 141 | 05/11/2016 | Paid | $1,039.74 |