PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 6200 13062726982 |
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 6200 13041512175 | n/a | PATCH STREET AND BRIDGE DIVISION | 111 | 06/28/2013 | Paid | $214.00 |