PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8300 10101902218 |
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 10072126290 | n/a | COATS, DRESS UNIFORM, FIRE | 121 | 10/20/2010 | Paid | $500.24 |
DO 8300 10081828842 | n/a | COATS, DRESS UNIFORM, FIRE | 111 | 10/20/2010 | Paid | $103.50 |