PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 16121306813 |
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 16102101680 | MA 8700 GA140000116 | Work Clothes | 121 | 12/14/2016 | Paid | $209.28 |
DO 7500 16102501896 | MA 8700 GA140000116 | Work Clothes | 111 | 12/14/2016 | Paid | $76.70 |