PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 11012511815 |
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 10120605768 | n/a | Uniforms, Cotton | 111 | 01/26/2011 | Paid | $952.65 |
DO 9300 10120805973 | n/a | Uniforms, Cotton | 131 | 01/26/2011 | Paid | $464.77 |
DO 9300 10121006138 | n/a | Uniforms, Cotton | 121 | 01/26/2011 | Paid | $239.94 |
DO 9300 11011008051 | n/a | Uniforms, Cotton | 141 | 01/26/2011 | Paid | $613.45 |