PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 17100900620 |
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 17061612444 | MA 8700 GA140000116 | Work Clothes | 112 | 10/10/2017 | Paid | $85.46 |
DO 6200 17061612444 | MA 8700 GA140000116 | Work Clothes | 111 | 10/10/2017 | Paid | $4.97 |
DO 6200 17061612444 | MA 8700 GA140000116 | Work Clothes | 114 | 10/10/2017 | Paid | $49.17 |
DO 6200 17061612444 | MA 8700 GA140000116 | Work Clothes | 113 | 10/10/2017 | Paid | $2.40 |