PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 13061225655 |
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 13050913457 | n/a | Work Clothes | 151 | 06/13/2013 | Paid | $827.97 |
DO 9300 13051513879 | n/a | Work Clothes | 141 | 06/13/2013 | Paid | $73.00 |
DO 9300 13051513883 | n/a | Work Clothes | 111 | 06/13/2013 | Paid | $367.50 |
DO 9300 13051513885 | n/a | Work Clothes | 121 | 06/13/2013 | Paid | $385.50 |
DO 9300 13051713994 | n/a | Work Clothes | 131 | 06/13/2013 | Paid | $65.00 |