PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09082141273 |
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 09080528834 | n/a | Uniforms, Cotton | 121 | 08/24/2009 | Paid | $689.90 |
DO 9300 09081329652 | n/a | Uniforms, Cotton | 131 | 08/24/2009 | Paid | $537.95 |
PO 9300 09081314106 | n/a | Uniforms, Cotton | 111 | 08/24/2009 | Paid | $16.50 |