PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 17062125551 |
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 17051711246 | MA 8700 GA140000116 | Work Clothes | 131 | 06/22/2017 | Paid | $122.70 |
DO 7500 17051811266 | MA 8700 GA140000116 | Work Clothes | 141 | 06/22/2017 | Paid | $122.70 |
DO 7500 17051811273 | MA 8700 GA140000116 | Work Clothes | 121 | 06/22/2017 | Paid | $143.90 |
DO 7500 17051811294 | MA 8700 GA140000116 | Work Clothes | 111 | 06/22/2017 | Paid | $103.90 |