PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 13111805526 |
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 8700 13092722436 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 11/19/2013 | Paid | $20,750.00 |
DO 8700 13092722436 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 11/19/2013 | Paid | $5,984.00 |