PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 16102702699 |
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 16081718285 | MA 8700 GA140000116 | Work Clothes | 131 | 10/28/2016 | Paid | $2,547.62 |
DO 8100 16081718323 | MA 8700 GA140000116 | Work Clothes | 111 | 10/28/2016 | Paid | $2,367.48 |
DO 8100 16081718323 | MA 8700 GA140000116 | Work Clothes | 121 | 10/28/2016 | Paid | $571.94 |