PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 13040919305 |
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 13030509844 | n/a | Work Clothes | 131 | 04/10/2013 | Paid | $346.95 |
DO 9300 13030509849 | n/a | Work Clothes | 121 | 04/10/2013 | Paid | $633.25 |
DO 9300 13032611062 | n/a | Work Clothes | 111 | 04/10/2013 | Paid | $622.96 |