PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 17041218904 |
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 | 141 | 04/13/2017 | Paid | $394.80 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 151 | 04/13/2017 | Paid | $327.36 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 1101 | 04/13/2017 | Paid | $301.66 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 161 | 04/13/2017 | Paid | $360.00 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 1111 | 04/13/2017 | Paid | $402.12 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 171 | 04/13/2017 | Paid | $21.20 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 111 | 04/13/2017 | Paid | $372.96 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 131 | 04/13/2017 | Paid | $326.40 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 181 | 04/13/2017 | Paid | $307.47 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 121 | 04/13/2017 | Paid | $115.50 |
DO 6200 16100400327 | MA 8700 GA140000116 | Work Clothes | 191 | 04/13/2017 | Paid | $390.24 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1141 | 04/13/2017 | Paid | $79.00 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1132 | 04/13/2017 | Paid | $78.20 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1142 | 04/13/2017 | Paid | $79.00 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1131 | 04/13/2017 | Paid | $78.20 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1121 | 04/13/2017 | Paid | $188.55 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 1122 | 04/13/2017 | Paid | $188.55 |
DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 1171 | 04/13/2017 | Paid | $5.00 |
DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 1161 | 04/13/2017 | Paid | $175.00 |
DO 6200 16101801495 | MA 8700 GA140000116 | Work Clothes | 1151 | 04/13/2017 | Paid | $395.50 |
DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 1191 | 04/13/2017 | Paid | $470.45 |
DO 6200 16101801498 | MA 8700 GA140000116 | Work Clothes | 1181 | 04/13/2017 | Paid | $46.99 |