PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 13080631608 |
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 13070917111 | n/a | Work Clothes | 131 | 08/07/2013 | Paid | $467.60 |
DO 9300 13071517403 | n/a | Work Clothes | 121 | 08/07/2013 | Paid | $13.95 |
PO 9300 13053104474 | n/a | Work Clothes | 111 | 08/07/2013 | Paid | $578.29 |