PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 15052625936 |
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 6200 15051513686 | MA 8700 GA140000116 | Work Clothes | 121 | 05/27/2015 | Paid | $70.70 |
DO 6200 15051513707 | MA 8700 GA140000116 | Work Clothes | 111 | 05/27/2015 | Paid | $42.42 |