PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 16011210867 |
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 15100800830 | MA 8700 GA140000116 | Work Clothes | 141 | 01/13/2016 | Paid | $560.00 |
DO 8100 15100900856 | MA 8700 GA140000116 | Work Clothes | 111 | 01/13/2016 | Paid | $3,159.08 |
DO 8100 15120304172 | MA 8700 GA140000116 | Work Clothes | 131 | 01/13/2016 | Paid | $142.90 |