PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 2400 14051423251 |
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 14030409015 | n/a | Uniforms, Blended Fabric | 121 | 05/15/2014 | Paid | $19.25 |
DO 2400 14030409021 | n/a | Uniforms, Blended Fabric | 131 | 05/15/2014 | Paid | $237.78 |
DO 2400 14040711079 | n/a | Uniforms, Blended Fabric | 111 | 05/15/2014 | Paid | $1,962.07 |