PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 14020512738 |
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 13121104812 | n/a | Work Clothes | 111 | 02/06/2014 | Paid | $73.62 |
DO 9300 13121805173 | n/a | Work Clothes | 131 | 02/06/2014 | Paid | $542.10 |
DO 9300 13121805192 | n/a | Work Clothes | 121 | 02/06/2014 | Paid | $604.58 |