PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09010712816 |
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 9300 08121707408 | n/a | Uniforms, Cotton | 112 | 01/08/2009 | Paid | $521.60 |
DO 9300 08121707408 | n/a | Uniforms, Cotton | 114 | 01/08/2009 | Paid | $21.00 |
DO 9300 08121707408 | n/a | Uniforms, Cotton | 111 | 01/08/2009 | Paid | $1,148.55 |
DO 9300 08121707408 | n/a | Uniforms, Cotton | 115 | 01/08/2009 | Paid | $3,417.41 |
DO 9300 08121707408 | n/a | Uniforms, Cotton | 113 | 01/08/2009 | Paid | $12.95 |