PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 16063029535 |
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 16042211871 | MA 8700 GA140000116 | Work Clothes | 121 | 07/01/2016 | Paid | $86.85 |
DO 8100 16051713206 | MA 8700 GA140000116 | Work Clothes | 111 | 07/01/2016 | Paid | $1,712.96 |