PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 11080530506 |
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 11050215812 | n/a | Work Clothes | 1241 | 08/08/2011 | Paid | $618.80 |
DO 9300 11052617667 | n/a | Work Clothes | 111 | 08/08/2011 | Paid | $951.98 |
DO 9300 11052717767 | n/a | Work Clothes | 121 | 08/08/2011 | Paid | $403.20 |
DO 9300 11052717768 | n/a | Work Clothes | 1181 | 08/08/2011 | Paid | $541.00 |
DO 9300 11053117870 | n/a | Work Clothes | 131 | 08/08/2011 | Paid | $115.00 |
DO 9300 11060918578 | n/a | Work Clothes | 1261 | 08/08/2011 | Paid | $514.00 |
DO 9300 11061018675 | n/a | Work Clothes | 1111 | 08/08/2011 | Paid | $83.25 |
DO 9300 11061018675 | n/a | Work Clothes | 161 | 08/08/2011 | Paid | $431.74 |
DO 9300 11061018675 | n/a | Work Clothes | 1271 | 08/08/2011 | Paid | $344.28 |
DO 9300 11061418843 | n/a | Work Clothes | 1121 | 08/08/2011 | Paid | $111.00 |
DO 9300 11061719149 | n/a | Work Clothes | 1141 | 08/08/2011 | Paid | $219.95 |
DO 9300 11061719150 | n/a | Work Clothes | 151 | 08/08/2011 | Paid | $49.90 |
DO 9300 11062019208 | n/a | Work Clothes | 1131 | 08/08/2011 | Paid | $386.40 |
DO 9300 11062019208 | n/a | Work Clothes | 171 | 08/08/2011 | Paid | $673.55 |
DO 9300 11062019208 | n/a | Work Clothes | 181 | 08/08/2011 | Paid | $456.70 |
DO 9300 11062019208 | n/a | Work Clothes | 1151 | 08/08/2011 | Paid | $195.90 |
DO 9300 11062019208 | n/a | Work Clothes | 191 | 08/08/2011 | Paid | $294.41 |
DO 9300 11062119288 | n/a | Work Clothes | 1161 | 08/08/2011 | Paid | $350.40 |
DO 9300 11062119291 | n/a | Work Clothes | 141 | 08/08/2011 | Paid | $605.85 |
DO 9300 11062419587 | n/a | Work Clothes | 1101 | 08/08/2011 | Paid | $409.70 |
DO 9300 11062919869 | n/a | Work Clothes | 1221 | 08/08/2011 | Paid | $487.70 |
DO 9300 11062919869 | n/a | Work Clothes | 1231 | 08/08/2011 | Paid | $613.98 |
DO 9300 11062919876 | n/a | Work Clothes | 1251 | 08/08/2011 | Paid | $30.00 |
DO 9300 11062919891 | n/a | Work Clothes | 1191 | 08/08/2011 | Paid | $193.50 |
DO 9300 11070720377 | n/a | Work Clothes | 1201 | 08/08/2011 | Paid | $138.75 |
DO 9300 11070720381 | n/a | Work Clothes | 1211 | 08/08/2011 | Paid | $278.20 |
DO 9300 11070720383 | n/a | Work Clothes | 1171 | 08/08/2011 | Paid | $90.25 |
PO 9300 11060605589 | n/a | ARMOR, BODY | 1281 | 08/08/2011 | Paid | $453.00 |