PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 11080430310 |
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 7400 11041904539 | n/a | JEAN BLUE MENS SIZE 46 X 32 | 111 | 08/05/2011 | Paid | $67.84 |
PO 7400 11050304885 | n/a | Shirt Uniform Dress Men Ls 100% Cotton White Large-Reg(35) | 131 | 08/05/2011 | Paid | $39.00 |
PO 7400 11061405756 | n/a | TIE UNIFORM 18 inch | 121 | 08/05/2011 | Paid | $114.00 |
PO 7400 11071406366 | n/a | CAP BASEBALL BLACK SPECIAL | 141 | 08/05/2011 | Paid | $252.00 |