PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 13030515934 |
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 13012307496 | n/a | Work Clothes | 121 | 03/06/2013 | Paid | $35.00 |
DO 9300 13012407572 | n/a | Work Clothes | 111 | 03/06/2013 | Paid | $79.50 |
DO 9300 13020108131 | n/a | Work Clothes | 131 | 03/06/2013 | Paid | $426.03 |