PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 18032115594 |
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 18021506873 | MA 8700 GA140000116 | Work Clothes | 121 | 03/22/2018 | Paid | $187.90 |
DO 7500 18021506887 | MA 8700 GA140000116 | Work Clothes | 111 | 03/22/2018 | Paid | $270.80 |