PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 14110704604 |
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 8100 14090920379 | MA 8700 GA140000116 | Work Clothes | 122 | 11/10/2014 | Paid | $3.91 |
DO 8100 14090920379 | MA 8700 GA140000116 | Work Clothes | 121 | 11/10/2014 | Paid | $135.82 |