PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8600 11120105992 |
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 8600 11101100808 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 12/02/2011 | Paid | $1,440.00 |
DO 8600 11101100808 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 12/02/2011 | Paid | $255.00 |