PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 17050921589 |
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 16101801496 | MA 8700 GA140000116 | Work Clothes | 111 | 05/10/2017 | Paid | $109.99 |
DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 161 | 05/10/2017 | Paid | $138.40 |
DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 131 | 05/10/2017 | Paid | $129.40 |
DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 141 | 05/10/2017 | Paid | $156.40 |
DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 151 | 05/10/2017 | Paid | $156.40 |
DO 6200 16101801497 | MA 8700 GA140000116 | Work Clothes | 121 | 05/10/2017 | Paid | $400.58 |