PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8600 10122708581 |
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 |
---|---|---|---|---|---|---|
CT 8600 10072001382 | n/a | Uniforms, Blended Fabric | 141 | 12/28/2010 | Paid | $69.50 |
CT 8600 10072001382 | n/a | Uniforms, Blended Fabric | 111 | 12/28/2010 | Paid | $1,462.65 |
CT 8600 10072001382 | n/a | Uniforms, Blended Fabric | 121 | 12/28/2010 | Paid | $1,317.50 |
CT 8600 10072001382 | n/a | Uniforms, Blended Fabric | 131 | 12/28/2010 | Paid | $179.96 |