PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 16051624795 |
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 16050312429 | MA 8700 GA140000116 | Work Clothes | 141 | 05/17/2016 | Paid | $131.04 |
DO 6200 16050412475 | MA 8700 GA140000116 | Work Clothes | 111 | 05/17/2016 | Paid | $353.46 |
DO 6200 16050412477 | MA 8700 GA140000116 | Work Clothes | 121 | 05/17/2016 | Paid | $395.05 |
DO 6200 16050412479 | MA 8700 GA140000116 | Work Clothes | 131 | 05/17/2016 | Paid | $192.64 |