PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 16062829010 |
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 15091420378 | MA 8700 GA140000116 | Work Clothes | 121 | 06/29/2016 | Paid | $69.96 |
DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 111 | 06/29/2016 | Paid | $738.98 |
DO 2400 16012506819 | MA 8700 GA140000116 | Work Clothes | 131 | 06/29/2016 | Paid | $105.00 |
DO 2400 16012506819 | MA 8700 GA140000116 | Work Clothes | 141 | 06/29/2016 | Paid | $273.50 |