PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 12031515761 |
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 11081823346 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG | 131 | 03/16/2012 | Paid | $1,922.45 |
DO 9300 11081823346 | n/a | JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL | 141 | 03/16/2012 | Paid | $1,537.96 |
DO 9300 11101801304 | n/a | Work Clothes | 1161 | 03/16/2012 | Paid | $49.99 |
DO 9300 11110402480 | n/a | Work Clothes | 111 | 03/16/2012 | Paid | $174.25 |
DO 9300 11120104016 | n/a | Work Clothes | 151 | 03/16/2012 | Paid | $193.50 |
DO 9300 11122005079 | n/a | Work Clothes | 1121 | 03/16/2012 | Paid | $468.75 |
DO 9300 12012406800 | n/a | Work Clothes | 191 | 03/16/2012 | Paid | $409.70 |
DO 9300 12012707169 | n/a | Work Clothes | 181 | 03/16/2012 | Paid | $24.95 |
DO 9300 12020207499 | n/a | Work Clothes | 1201 | 03/16/2012 | Paid | $587.50 |
DO 9300 12020207499 | n/a | Work Clothes | 1191 | 03/16/2012 | Paid | $372.95 |
DO 9300 12020607682 | n/a | Work Clothes | 1101 | 03/16/2012 | Paid | $435.40 |
DO 9300 12020607737 | n/a | Work Clothes | 1111 | 03/16/2012 | Paid | $405.60 |
DO 9300 12020607748 | n/a | Work Clothes | 1171 | 03/16/2012 | Paid | $303.70 |
DO 9300 12020707791 | n/a | Work Clothes | 1251 | 03/16/2012 | Paid | $193.50 |
DO 9300 12020807914 | n/a | Work Clothes | 1241 | 03/16/2012 | Paid | $385.50 |
DO 9300 12020807914 | n/a | Work Clothes | 1221 | 03/16/2012 | Paid | $385.50 |
DO 9300 12021508367 | n/a | Work Clothes | 1231 | 03/16/2012 | Paid | $650.40 |
DO 9300 12021508419 | n/a | Work Clothes | 1131 | 03/16/2012 | Paid | $740.95 |
DO 9300 12021508421 | n/a | Work Clothes | 1181 | 03/16/2012 | Paid | $35.40 |
DO 9300 12021608436 | n/a | Work Clothes | 1141 | 03/16/2012 | Paid | $469.65 |
DO 9300 12022108610 | n/a | Work Clothes | 1151 | 03/16/2012 | Paid | $137.50 |
DO 9300 12022108657 | n/a | Work Clothes | 171 | 03/16/2012 | Paid | $99.98 |
DO 9300 12022208722 | n/a | Work Clothes | 121 | 03/16/2012 | Paid | $83.25 |
DO 9300 12022709056 | n/a | Work Clothes | 1211 | 03/16/2012 | Paid | $137.80 |
DO 9300 12030109388 | n/a | Work Clothes | 161 | 03/16/2012 | Paid | $127.00 |