PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 12032116346 |
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 8700 12011100474 | n/a | SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B | 111 | 03/22/2012 | Paid | $2,475.00 |
CT 8700 12011100474 | n/a | SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B | 121 | 03/22/2012 | Paid | $11,918.00 |
CT 8700 12011100474 | n/a | SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B | 131 | 03/22/2012 | Paid | $5,908.50 |