PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 14041520201 |
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 14032410204 | n/a | Work Clothes | 131 | 04/16/2014 | Paid | $375.30 |
DO 9300 14032410213 | n/a | Work Clothes | 121 | 04/16/2014 | Paid | $441.80 |
DO 9300 14032710554 | n/a | Work Clothes | 111 | 04/16/2014 | Paid | $394.95 |