PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | H & R WORKWEAR INC |
PAYMENT REQUEST | PRM 8200 11022514775 |
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 11011908663 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 02/28/2011 | Paid | $150.00 |
DO 8200 11011908663 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/28/2011 | Paid | $140.00 |
DO 8200 11011908663 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 02/28/2011 | Paid | $150.00 |
DO 8200 11011908663 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 02/28/2011 | Paid | $140.00 |
DO 8200 11011908663 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 02/28/2011 | Paid | $70.00 |