PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 15031818017 |
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 14082519444 | n/a | Work Clothes | 141 | 03/19/2015 | Paid | $107.98 |
DO 9300 14082519444 | n/a | Work Clothes | 121 | 03/19/2015 | Paid | $62.99 |
DO 9300 14082519444 | n/a | Work Clothes | 111 | 03/19/2015 | Paid | $101.98 |
DO 9300 14082519444 | n/a | Work Clothes | 131 | 03/19/2015 | Paid | $107.98 |