PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9100 15102703172 |
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 9100 14123005872 | MA 8700 GA140000116 | Work Clothes | 131 | 10/28/2015 | Paid | $4,174.46 |
DO 9100 14123005872 | MA 8700 GA140000116 | Work Clothes | 111 | 10/28/2015 | Paid | $80.97 |
DO 9100 14123005872 | MA 8700 GA140000116 | Work Clothes | 121 | 10/28/2015 | Paid | $161.94 |