PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | H & R WORKWEAR INC |
PAYMENT REQUEST | PRM 8200 11051923302 |
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 8200 11032112823 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 05/20/2011 | Paid | $735.40 |