PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8300 10052625278 |
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 8300 10040215990 | n/a | COATS, DRESS UNIFORM, FIRE | 111 | 05/27/2010 | Paid | $86.50 |
PO 8300 10033005165 | n/a | Sewing and Alteration Services | 131 | 05/27/2010 | Paid | $8.00 |
PO 8300 10033005165 | n/a | Sewing and Alteration Services | 121 | 05/27/2010 | Paid | $8.00 |