PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09072137210 |
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 09071026451 | n/a | Uniforms, Cotton | 112 | 07/22/2009 | Paid | $7,024.05 |
DO 9300 09071026451 | n/a | Uniforms, Cotton | 111 | 07/22/2009 | Paid | $408.92 |
DO 9300 09071026451 | n/a | Uniforms, Cotton | 113 | 07/22/2009 | Paid | $399.29 |