PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 18032315893 |
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 18013106131 | MA 8700 GA140000116 | Work Clothes | 113 | 03/26/2018 | Paid | $7,926.48 |
DO 8100 18013106131 | MA 8700 GA140000116 | Work Clothes | 112 | 03/26/2018 | Paid | $7,926.48 |
DO 8100 18013106131 | MA 8700 GA140000116 | Work Clothes | 111 | 03/26/2018 | Paid | $1,100.00 |