PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 17082931931 |
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 17060111736 | MA 8700 GA140000116 | Work Clothes | 131 | 08/30/2017 | Paid | $514.45 |
DO 2400 17060111754 | MA 8700 GA140000116 | Work Clothes | 111 | 08/30/2017 | Paid | $23,387.96 |
DO 2400 17060711996 | MA 8700 GA140000116 | Work Clothes | 121 | 08/30/2017 | Paid | $13.90 |