PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 15050123389 |
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 14111303235 | MA 8700 GA140000116 | Work Clothes | 111 | 05/04/2015 | Paid | $387.92 |
DO 8100 15010505994 | MA 8700 GA140000116 | Work Clothes | 121 | 05/04/2015 | Paid | $1,802.62 |
DO 8100 15031810315 | MA 8700 GA140000116 | Work Clothes | 131 | 05/04/2015 | Paid | $2,750.90 |