PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 12020711788 |
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 11122801840 | n/a | TIE UNIFORM SIZE 20 inch | 121 | 02/08/2012 | Paid | $183.15 |
PO 7400 11122801840 | n/a | TIE UNIFORM 18 inch | 111 | 02/08/2012 | Paid | $80.75 |
PO 7400 11122801840 | n/a | TIE UNIFORM SIZE 22 inch | 131 | 02/08/2012 | Paid | $49.50 |