PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 14122208553 |
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 7500 14100800867 | MA 8700 GA140000116 | Work Clothes | 111 | 12/23/2014 | Paid | $222.91 |
DO 7500 14110402640 | MA 8700 GA140000116 | Work Clothes | 121 | 12/23/2014 | Paid | $93.06 |