PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6200 13013012686 |
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 13011707267 | n/a | Uniforms, Blended Fabric | 111 | 01/31/2013 | Paid | $117.20 |
DO 6200 13011707268 | n/a | Uniforms, Blended Fabric | 121 | 01/31/2013 | Paid | $22.04 |