PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 16022215134 |
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 16010405614 | MA 8700 GA140000116 | Work Clothes | 111 | 02/23/2016 | Paid | $179.70 |
DO 7500 16011206070 | MA 8700 GA140000116 | Work Clothes | 131 | 02/23/2016 | Paid | $346.80 |
DO 7500 16020407414 | MA 8700 GA140000116 | Work Clothes | 121 | 02/23/2016 | Paid | $7.00 |