PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 13100300380 |
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 13070316965 | n/a | Work Clothes | 111 | 10/04/2013 | Paid | $475.83 |
DO 9300 13082119818 | n/a | Work Clothes | 131 | 10/04/2013 | Paid | $132.40 |
DO 9300 13082219964 | n/a | Work Clothes | 121 | 10/04/2013 | Paid | $829.83 |
DO 9300 13082720193 | n/a | Work Clothes | 141 | 10/04/2013 | Paid | $829.83 |