PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 17060123742 |
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 17052411471 | n/a | Work Clothes | 141 | 06/02/2017 | Paid | $130.60 |
DO 9300 17052411471 | n/a | Work Clothes | 111 | 06/02/2017 | Paid | $352.47 |
DO 9300 17052411471 | n/a | Work Clothes | 171 | 06/02/2017 | Paid | $486.37 |
DO 9300 17052411471 | n/a | Work Clothes | 131 | 06/02/2017 | Paid | $24.95 |
DO 9300 17052411471 | n/a | Work Clothes | 1101 | 06/02/2017 | Paid | $454.34 |
DO 9300 17052411471 | n/a | Work Clothes | 181 | 06/02/2017 | Paid | $256.18 |
DO 9300 17052411471 | n/a | Work Clothes | 121 | 06/02/2017 | Paid | $196.00 |
DO 9300 17052411471 | n/a | Work Clothes | 161 | 06/02/2017 | Paid | $331.81 |
DO 9300 17052411471 | n/a | Work Clothes | 191 | 06/02/2017 | Paid | $352.47 |
DO 9300 17052411471 | n/a | Work Clothes | 151 | 06/02/2017 | Paid | $352.47 |