PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9100 17080729895 |
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 16100700784 | MA 8700 GA140000116 | Work Clothes | 111 | 08/08/2017 | Paid | $28.98 |
DO 9100 16100700784 | MA 8700 GA140000116 | Work Clothes | 121 | 08/08/2017 | Paid | $244.00 |
DO 9100 16100700784 | MA 8700 GA140000116 | Work Clothes | 151 | 08/08/2017 | Paid | $399.90 |
DO 9100 16100700784 | MA 8700 GA140000116 | Work Clothes | 141 | 08/08/2017 | Paid | $47.99 |
DO 9100 16100700784 | MA 8700 GA140000116 | Work Clothes | 131 | 08/08/2017 | Paid | $319.92 |