PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2400 18013010740 |
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 17062612820 | MA 8700 GA140000116 | Work Clothes | 111 | 01/31/2018 | Paid | $179.80 |
DO 2400 18012605972 | MA 8700 GA140000116 | Work Clothes | 121 | 01/31/2018 | Paid | $118.68 |