PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 15081935640 |
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 15071016834 | MA 8700 GA140000116 | Work Clothes | 121 | 08/20/2015 | Paid | $1,261.00 |
DO 8100 15071416973 | MA 8700 GA140000116 | Work Clothes | 111 | 08/20/2015 | Paid | $258.48 |