PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8300 10100701007 |
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 10072326562 | n/a | JACKETS, UNIFORM, MALE | 121 | 10/08/2010 | Paid | $20,177.85 |
PO 8300 10060907165 | n/a | Uniforms, Cotton | 111 | 10/08/2010 | Paid | $417.00 |