PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | H & R WORKWEAR INC |
PAYMENT REQUEST | PRM 8200 11112105182 |
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 11091625176 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 11/22/2011 | Paid | $162.60 |
DO 8200 11092826018 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 11/22/2011 | Paid | $280.65 |