PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SEATTLE SEWING SOLUTIONS INC. |
PAYMENT REQUEST | PRM 8700 19071526655 |
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 8700 19061211556 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% POLYESTE | 111 | 07/17/2019 | Paid | $299.20 |