PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 17012310461 |
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 16122204944 | MA 8700 GA140000116 | Work Clothes | 161 | 01/24/2017 | Paid | $83.04 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 121 | 01/24/2017 | Paid | $151.90 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 1101 | 01/24/2017 | Paid | $370.01 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 151 | 01/24/2017 | Paid | $112.50 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 131 | 01/24/2017 | Paid | $110.94 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 191 | 01/24/2017 | Paid | $221.35 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 111 | 01/24/2017 | Paid | $109.90 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 141 | 01/24/2017 | Paid | $263.30 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 181 | 01/24/2017 | Paid | $294.90 |
DO 2400 16122204944 | MA 8700 GA140000116 | Work Clothes | 171 | 01/24/2017 | Paid | $243.85 |