PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8600 14100600535 |
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 8600 14091905669 | n/a | Uniforms, Blended Fabric | 111 | 10/07/2014 | Paid | $205.20 |