PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9100 16090236245 |
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 16022608740 | MA 8700 GA140000116 | Work Clothes | 112 | 09/06/2016 | Paid | $154.21 |
DO 9100 16022608740 | MA 8700 GA140000116 | Work Clothes | 111 | 09/06/2016 | Paid | $1,202.77 |