PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09090242634 |
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 09071526957 | n/a | Uniforms, Cotton | 121 | 09/03/2009 | Paid | $388.17 |
DO 9300 09081329721 | n/a | Uniforms, Cotton | 111 | 09/03/2009 | Paid | $886.97 |
PO 9300 09071413122 | n/a | Uniforms, Cotton | 131 | 09/03/2009 | Paid | $31.00 |