PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 15011410972 |
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 14100600584 | MA 8700 GA140000116 | Work Clothes | 131 | 01/15/2015 | Paid | $76.78 |
PO 8100 14082905327 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 121 | 01/15/2015 | Paid | $131.97 |
PO 8100 14082905327 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 111 | 01/15/2015 | Paid | $87.98 |