PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 10111805618 |
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 10100500488 | n/a | Uniforms, Cotton | 111 | 11/19/2010 | Paid | $472.04 |
DO 9300 10102202345 | n/a | Uniforms, Cotton | 121 | 11/19/2010 | Paid | $911.87 |