PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2200 12071127185 |
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 |
---|---|---|---|---|---|---|
PO 2200 12060405010 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 111 | 07/12/2012 | Paid | $700.00 |
PO 2200 12060405010 | n/a | CAP BASEBALL MESH COA | 121 | 07/12/2012 | Paid | $700.00 |