PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | H & R WORKWEAR INC |
PAYMENT REQUEST | PRM 8200 11092135080 |
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 11071220657 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 09/22/2011 | Paid | $1,372.75 |
DO 8200 11071220657 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 09/22/2011 | Paid | $2,133.00 |
DO 8200 11071220657 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 09/22/2011 | Paid | $287.10 |