PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2200 13011811301 |
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 2200 12102301897 | n/a | SHIRTS | 131 | 01/22/2013 | Paid | $159.00 |
DO 2200 12102301897 | n/a | SHIRTS | 111 | 01/22/2013 | Paid | $705.00 |
DO 2200 12102301897 | n/a | SHIRTS | 121 | 01/22/2013 | Paid | $517.00 |