PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 15072232421 |
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 15070816720 | MA 8700 GA140000116 | Work Clothes | 131 | 07/23/2015 | Paid | $220.80 |
DO 6200 15070816723 | MA 8700 GA140000116 | Work Clothes | 121 | 07/23/2015 | Paid | $136.15 |
DO 6200 15070816724 | MA 8700 GA140000116 | Work Clothes | 111 | 07/23/2015 | Paid | $37.20 |