PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8500 16041421753 |
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 8500 15111002924 | MA 8700 GA140000116 | Work Clothes | 111 | 04/15/2016 | Paid | $194.40 |
DO 8500 15111002924 | MA 8700 GA140000116 | Work Clothes | 131 | 04/15/2016 | Paid | $701.10 |
DO 8500 16011906416 | MA 8700 GA140000116 | Work Clothes | 121 | 04/15/2016 | Paid | $48.18 |