PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 12040217347 |
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 |
---|---|---|---|---|---|---|
PO 6200 12021402930 | n/a | SHIRTS, GOLF | 113 | 04/03/2012 | Paid | $319.14 |
PO 6200 12021402930 | n/a | SHIRTS, GOLF | 114 | 04/03/2012 | Paid | $319.14 |
PO 6200 12021402930 | n/a | SHIRTS, GOLF | 111 | 04/03/2012 | Paid | $319.13 |
PO 6200 12021402930 | n/a | SHIRTS, GOLF | 112 | 04/03/2012 | Paid | $319.13 |