PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 15112405762 |
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 15110902875 | MA 8700 GA140000116 | Work Clothes | 131 | 11/30/2015 | Paid | $363.03 |
DO 6200 15110902875 | MA 8700 GA140000116 | Work Clothes | 111 | 11/30/2015 | Paid | $325.90 |
DO 6200 15110902875 | MA 8700 GA140000116 | Work Clothes | 141 | 11/30/2015 | Paid | $238.38 |
DO 6200 15110902875 | MA 8700 GA140000116 | Work Clothes | 121 | 11/30/2015 | Paid | $254.00 |