PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7500 18041818098 |
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 17120603821 | MA 8700 GA140000116 | Work Clothes | 111 | 04/19/2018 | Paid | $209.70 |
DO 7500 17120703874 | MA 8700 GA140000116 | Work Clothes | 121 | 04/19/2018 | Paid | $66.00 |
DO 7500 18010905275 | MA 8700 GA140000116 | Work Clothes | 131 | 04/19/2018 | Paid | $46.99 |