PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 15121407760 |
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 15120204106 | MA 8700 GA140000116 | Work Clothes | 111 | 12/15/2015 | Paid | $336.47 |
DO 6200 15120204106 | MA 8700 GA140000116 | Work Clothes | 121 | 12/15/2015 | Paid | $398.00 |
DO 6200 15120204108 | MA 8700 GA140000116 | Work Clothes | 131 | 12/15/2015 | Paid | $106.46 |