PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 11020913157 |
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 11010407582 | n/a | Uniforms, Cotton | 141 | 02/10/2011 | Paid | $464.60 |
DO 9300 11010407586 | n/a | Uniforms, Cotton | 121 | 02/10/2011 | Paid | $132.80 |
DO 9300 11010407593 | n/a | Uniforms, Cotton | 111 | 02/10/2011 | Paid | $420.75 |
DO 9300 11011908761 | n/a | Uniforms, Cotton | 131 | 02/10/2011 | Paid | $245.00 |