PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | H & R WORKWEAR INC |
PAYMENT REQUEST | PRM 8200 12070526663 |
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 12051113833 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/06/2012 | Paid | $657.90 |
DO 8200 12051113837 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 07/06/2012 | Paid | $87.25 |
DO 8200 12052314572 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 07/06/2012 | Paid | $80.75 |
DO 8200 12052314572 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 07/06/2012 | Paid | $47.40 |