PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8500 18011109483 |
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 17111302770 | MA 8700 GA140000116 | Work Clothes | 141 | 01/12/2018 | Paid | $424.91 |
DO 8500 17111302770 | MA 8700 GA140000116 | Work Clothes | 121 | 01/12/2018 | Paid | $464.65 |
DO 8500 17111302770 | MA 8700 GA140000116 | Work Clothes | 131 | 01/12/2018 | Paid | $380.66 |
DO 8500 17120103574 | MA 8700 GA140000116 | Work Clothes | 111 | 01/12/2018 | Paid | $285.52 |