PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 13111505430 |
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 13100700734 | n/a | Work Clothes | 111 | 11/18/2013 | Paid | $327.55 |
DO 9300 13100800857 | n/a | Work Clothes | 131 | 11/18/2013 | Paid | $410.45 |
DO 9300 13101401370 | n/a | Work Clothes | 121 | 11/18/2013 | Paid | $132.40 |