PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 13091234992 |
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 13081419312 | n/a | Work Clothes | 141 | 09/13/2013 | Paid | $384.00 |
DO 9300 13081919594 | n/a | Work Clothes | 131 | 09/13/2013 | Paid | $962.05 |
DO 9300 13082119806 | n/a | Work Clothes | 121 | 09/13/2013 | Paid | $830.62 |
DO 9300 13082119820 | n/a | Work Clothes | 111 | 09/13/2013 | Paid | $179.96 |