PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 10120607106 |
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 10102102168 | n/a | Uniforms, Cotton | 131 | 12/07/2010 | Paid | $512.15 |
DO 9300 10102102168 | n/a | Uniforms, Cotton | 111 | 12/07/2010 | Paid | $1.40 |
DO 9300 10112905168 | n/a | Uniforms, Cotton | 121 | 12/07/2010 | Paid | $56.30 |