PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 17013011483 |
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 16121604660 | MA 8700 GA140000116 | Work Clothes | 111 | 01/31/2017 | Paid | $38.00 |
DO 7500 16122704974 | MA 8700 GA140000116 | Work Clothes | 121 | 01/31/2017 | Paid | $100.93 |