PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7800 14040719285 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 14012106747 | n/a | Uniforms, Blended Fabric | 122 | 04/08/2014 | Paid | $12.13 |
DO 7800 14012106747 | n/a | Uniforms, Blended Fabric | 124 | 04/08/2014 | Paid | $11.25 |
DO 7800 14012106747 | n/a | Uniforms, Blended Fabric | 123 | 04/08/2014 | Paid | $14.89 |
DO 7800 14012106747 | n/a | Uniforms, Blended Fabric | 121 | 04/08/2014 | Paid | $12.13 |