PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 15071731799 |
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 14111303249 | MA 8700 GA140000116 | Work Clothes | 121 | 07/20/2015 | Paid | $994.20 |
DO 7500 15041511975 | MA 8700 GA140000116 | Work Clothes | 131 | 07/20/2015 | Paid | $19.08 |
DO 7500 15070916788 | MA 8700 GA140000116 | Work Clothes | 111 | 07/20/2015 | Paid | $110.00 |