PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9200 15072432750 |
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 9200 15032310543 | MA 8700 GA140000116 | Work Clothes | 161 | 07/28/2015 | Paid | $189.80 |
DO 9200 15032310543 | MA 8700 GA140000116 | Work Clothes | 131 | 07/28/2015 | Paid | $237.25 |
DO 9200 15032310543 | MA 8700 GA140000116 | Work Clothes | 151 | 07/28/2015 | Paid | $189.80 |
DO 9200 15032310543 | MA 8700 GA140000116 | Work Clothes | 121 | 07/28/2015 | Paid | $246.76 |
DO 9200 15032310543 | MA 8700 GA140000116 | Work Clothes | 111 | 07/28/2015 | Paid | $246.76 |
DO 9200 15032310543 | MA 8700 GA140000116 | Work Clothes | 141 | 07/28/2015 | Paid | $189.80 |