PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09122308678 |
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 09101901749 | n/a | Uniforms, Cotton | 131 | 12/28/2009 | Paid | $312.60 |
DO 9300 09110303134 | n/a | Uniforms, Cotton | 111 | 12/28/2009 | Paid | $392.30 |
DO 9300 09110303172 | n/a | Uniforms, Cotton | 141 | 12/28/2009 | Paid | $419.55 |
DO 9300 09110303201 | n/a | Uniforms, Cotton | 121 | 12/28/2009 | Paid | $117.75 |