PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09031621907 |
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 09022413485 | n/a | Uniforms, Cotton | 114 | 03/17/2009 | Paid | $365.39 |
DO 9300 09022413485 | n/a | Uniforms, Cotton | 111 | 03/17/2009 | Paid | $478.70 |
DO 9300 09022413485 | n/a | Uniforms, Cotton | 112 | 03/17/2009 | Paid | $3,624.48 |
DO 9300 09022413485 | n/a | Uniforms, Cotton | 113 | 03/17/2009 | Paid | $1,973.89 |