PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFORMS INC |
PAYMENT REQUEST | PRM 8200 08101502358 |
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 08100300412 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 10/16/2008 | Paid | $111.25 |
DO 8200 08100300412 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 10/16/2008 | Paid | $906.50 |
DO 8200 08100300412 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 10/16/2008 | Paid | $229.50 |