PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6200 13081432236 |
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 13080618867 | n/a | Uniforms, Blended Fabric | 121 | 08/15/2013 | Paid | $25.49 |
DO 6200 13080618868 | n/a | Uniforms, Blended Fabric | 111 | 08/15/2013 | Paid | $188.11 |