PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6000 13021113709 |
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 6000 12091321665 | n/a | Uniforms, Blended Fabric | 111 | 02/12/2013 | Paid | $56.16 |