PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6200 13091034467 |
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 13082820316 | n/a | Uniforms, Blended Fabric | 141 | 09/11/2013 | Paid | $221.27 |
DO 6200 13082820319 | n/a | Uniforms, Blended Fabric | 131 | 09/11/2013 | Paid | $505.76 |
DO 6200 13082820320 | n/a | Uniforms, Blended Fabric | 121 | 09/11/2013 | Paid | $65.53 |
DO 6200 13082820321 | n/a | Uniforms, Blended Fabric | 111 | 09/11/2013 | Paid | $55.95 |