PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 2400 13020813548 |
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 2400 12101001008 | n/a | Uniforms, Blended Fabric | 111 | 02/11/2013 | Paid | $709.27 |
DO 2400 13011106762 | n/a | Uniforms, Blended Fabric | 121 | 02/11/2013 | Paid | $254.10 |