PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 17032317134 |
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 16100400327 | MA 8700 GA140000116 | Work Clothes | 1151 | 03/24/2017 | Paid | $296.60 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 191 | 03/24/2017 | Paid | $194.50 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 1131 | 03/24/2017 | Paid | $362.90 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 1121 | 03/24/2017 | Paid | $119.00 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 1141 | 03/24/2017 | Paid | $464.14 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 1111 | 03/24/2017 | Paid | $93.10 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 181 | 03/24/2017 | Paid | $363.96 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 171 | 03/24/2017 | Paid | $298.90 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 1101 | 03/24/2017 | Paid | $210.17 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 1161 | 03/24/2017 | Paid | $296.40 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1171 | 03/24/2017 | Paid | $131.75 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 161 | 03/24/2017 | Paid | $185.31 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 132 | 03/24/2017 | Paid | $190.40 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 121 | 03/24/2017 | Paid | $193.48 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 142 | 03/24/2017 | Paid | $25.95 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 152 | 03/24/2017 | Paid | $165.29 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 162 | 03/24/2017 | Paid | $185.31 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 131 | 03/24/2017 | Paid | $190.40 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1172 | 03/24/2017 | Paid | $131.75 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 122 | 03/24/2017 | Paid | $193.48 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 141 | 03/24/2017 | Paid | $25.95 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 151 | 03/24/2017 | Paid | $165.29 |
DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 111 | 03/24/2017 | Paid | $400.68 |