PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 14020512734 |
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 13121104852 | n/a | Work Clothes | 111 | 02/06/2014 | Paid | $286.00 |
DO 9300 13121104855 | n/a | Work Clothes | 121 | 02/06/2014 | Paid | $321.10 |
DO 9300 13121204911 | n/a | Work Clothes | 131 | 02/06/2014 | Paid | $132.40 |