PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SEATTLE SEWING SOLUTIONS INC. |
PAYMENT REQUEST | PRM 8700 21080528428 |
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 21060108724 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% POLYESTE | 121 | 08/09/2021 | Paid | $149.60 |
DO 8700 21060108724 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, 100% POLYESTER | 111 | 08/09/2021 | Paid | $324.40 |