PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09061233018 |
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 09060423206 | n/a | Uniforms, Cotton | 111 | 06/15/2009 | Paid | $115.70 |
DO 9300 09060423206 | n/a | Uniforms, Cotton | 112 | 06/15/2009 | Paid | $6,525.58 |
DO 9300 09060423206 | n/a | Uniforms, Cotton | 113 | 06/15/2009 | Paid | $593.30 |