PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 12082231429 |
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 12070517179 | n/a | Work Clothes | 131 | 08/23/2012 | Paid | $424.91 |
DO 9300 12071017408 | n/a | Work Clothes | 121 | 08/23/2012 | Paid | $185.50 |
DO 9300 12071017491 | n/a | Work Clothes | 111 | 08/23/2012 | Paid | $535.20 |