PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8600 16011210891 |
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 15120204098 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 01/13/2016 | Paid | $396.00 |
DO 8600 15120204098 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 01/13/2016 | Paid | $975.00 |
DO 8600 15120204098 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/13/2016 | Paid | $325.00 |
DO 8600 15120204098 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 01/13/2016 | Paid | $2,275.00 |