PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 15061527894 |
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 15052814367 | MA 8700 GA140000116 | Work Clothes | 111 | 06/16/2015 | Paid | $289.76 |
DO 6200 15052814369 | MA 8700 GA140000116 | Work Clothes | 121 | 06/16/2015 | Paid | $21.00 |
DO 6200 15052814371 | MA 8700 GA140000116 | Work Clothes | 131 | 06/16/2015 | Paid | $303.77 |
DO 6200 15052814371 | MA 8700 GA140000116 | Work Clothes | 141 | 06/16/2015 | Paid | $119.00 |
DO 6200 15052814372 | MA 8700 GA140000116 | Work Clothes | 151 | 06/16/2015 | Paid | $73.18 |
DO 6200 15052814379 | MA 8700 GA140000116 | Work Clothes | 161 | 06/16/2015 | Paid | $299.80 |