PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 17021313048 |
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 16040410627 | MA 8700 GA140000116 | Work Clothes | 111 | 02/14/2017 | Paid | $38.72 |
DO 7500 16112203244 | MA 8700 GA140000116 | Work Clothes | 141 | 02/14/2017 | Paid | $46.80 |
DO 7500 16122204955 | MA 8700 GA140000116 | Work Clothes | 131 | 02/14/2017 | Paid | $66.00 |
DO 7500 16122905113 | MA 8700 GA140000116 | Work Clothes | 121 | 02/14/2017 | Paid | $106.90 |