PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 10070930005 |
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 10041316876 | n/a | Uniforms, Cotton | 121 | 07/12/2010 | Paid | $429.05 |
DO 9300 10042017681 | n/a | Uniforms, Cotton | 131 | 07/12/2010 | Paid | $349.50 |
DO 9300 10050419064 | n/a | Uniforms, Cotton | 111 | 07/12/2010 | Paid | $357.30 |