PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8500 16082234840 |
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 15120804417 | MA 8700 GA140000116 | Work Clothes | 121 | 08/23/2016 | Paid | $79.98 |
DO 8500 16060614137 | MA 8700 GA140000116 | Work Clothes | 131 | 08/23/2016 | Paid | $20.52 |
DO 8500 16060614137 | MA 8700 GA140000116 | Work Clothes | 141 | 08/23/2016 | Paid | $210.40 |
DO 8500 16060614137 | MA 8700 GA140000116 | Work Clothes | 111 | 08/23/2016 | Paid | $20.52 |