PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2200 13073030700 |
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 13071217345 | n/a | CAP BASEBALL MESH COA | 121 | 07/31/2013 | Paid | $252.00 |
DO 2200 13071217345 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 111 | 07/31/2013 | Paid | $84.00 |