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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 6200 13012812315

Total:$892.88

Purchase Orders | Select from Below
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 6200 13011607148 n/a Uniforms, Blended Fabric 171 01/29/2013 Paid $177.91
DO 6200 13011607149 n/a Uniforms, Blended Fabric 161 01/29/2013 Paid $114.09
DO 6200 13011607150 n/a Uniforms, Blended Fabric 151 01/29/2013 Paid $42.58
DO 6200 13011607151 n/a Uniforms, Blended Fabric 141 01/29/2013 Paid $42.58
DO 6200 13011607152 n/a Uniforms, Blended Fabric 131 01/29/2013 Paid $191.67
DO 6200 13011607153 n/a Uniforms, Blended Fabric 121 01/29/2013 Paid $191.67
DO 6200 13011607154 n/a Uniforms, Blended Fabric 111 01/29/2013 Paid $88.30
DO 6200 13011607164 n/a Uniforms, Blended Fabric 181 01/29/2013 Paid $22.04
DO 6200 13011607165 n/a Uniforms, Blended Fabric 191 01/29/2013 Paid $22.04
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