PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 17110603400 |
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 17072814166 | MA 8700 GA140000116 | Work Clothes | 121 | 11/07/2017 | Paid | $127.50 |
DO 7500 17103002117 | MA 8700 GA140000116 | Work Clothes | 111 | 11/07/2017 | Paid | $4.20 |