PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 09081139826 |
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 7400 09070926384 | n/a | TROUSER UNIFORM LADIES FIRE-RETARDANT BLUE SIZE 8 | 131 | 08/12/2009 | Paid | $532.00 |
DO 7400 09070926384 | n/a | TROUSER UNIFORM FIRE-RETARDANT BLUE SIZE 35 | 141 | 08/12/2009 | Paid | $332.50 |
DO 7400 09072828021 | n/a | embroidered cloth name tag for tactical shirts | 111 | 08/12/2009 | Paid | $59.50 |
DO 7400 09072828023 | n/a | embroidered cloth name tag for tactical shirts | 121 | 08/12/2009 | Paid | $262.50 |