PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | H & R WORKWEAR INC |
PAYMENT REQUEST | PRM 8200 11071127866 |
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 10111003961 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 07/12/2011 | Paid | $362.00 |
DO 8200 10111003961 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 07/12/2011 | Paid | $362.00 |
DO 8200 10111003961 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/12/2011 | Paid | $72.40 |
DO 8200 10111003961 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 07/12/2011 | Paid | $238.20 |
DO 8200 11050616200 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 07/12/2011 | Paid | $2,698.60 |