PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 10062328208 |
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 |
---|---|---|---|---|---|---|
PO 8700 10051306399 | n/a | EMBLEMS AND INSIGNIAS, POLICE | 111 | 06/24/2010 | Paid | $1,980.00 |
PO 8700 10052506812 | n/a | SHORTS, ATHLETIC, ELASTIC WAIST | 121 | 06/24/2010 | Paid | $3,307.50 |