PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 2400 13121808353 |
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 13081219126 | n/a | Uniforms, Blended Fabric | 111 | 12/19/2013 | Paid | $37.63 |
DO 2400 13090520777 | n/a | Uniforms, Blended Fabric | 131 | 12/19/2013 | Paid | $550.53 |
DO 2400 13090520777 | n/a | Uniforms, Blended Fabric | 121 | 12/19/2013 | Paid | $46.88 |