PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 14042321010 |
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 14020607693 | n/a | Work Clothes | 141 | 04/24/2014 | Paid | $472.18 |
DO 9300 14022708794 | n/a | Work Clothes | 111 | 04/24/2014 | Paid | $90.71 |
DO 9300 14030409029 | n/a | Work Clothes | 121 | 04/24/2014 | Paid | $349.02 |
DO 9300 14030509155 | n/a | Work Clothes | 131 | 04/24/2014 | Paid | $451.70 |
DO 9300 14040310908 | n/a | Work Clothes | 151 | 04/24/2014 | Paid | $130.00 |