PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09091443702 |
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 09071426705 | n/a | Uniforms, Cotton | 131 | 09/15/2009 | Paid | $142.00 |
DO 9300 09082030331 | n/a | Uniforms, Cotton | 121 | 09/15/2009 | Paid | $173.93 |
DO 9300 09082530740 | n/a | Uniforms, Cotton | 111 | 09/15/2009 | Paid | $852.77 |