PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 10061827748 |
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 10012609886 | n/a | ARMOR, BODY | 151 | 06/21/2010 | Paid | $466.90 |
DO 9300 10012609886 | n/a | ARMOR, BODY | 141 | 06/21/2010 | Paid | $933.80 |
DO 9300 10012609886 | n/a | ARMOR, BODY | 131 | 06/21/2010 | Paid | $466.90 |
DO 9300 10012609886 | n/a | ARMOR, BODY | 121 | 06/21/2010 | Paid | $466.90 |
DO 9300 10040616250 | n/a | Uniforms, Cotton | 111 | 06/21/2010 | Paid | $119.95 |