PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6200 14011310710 |
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 14010605877 | n/a | Uniforms, Blended Fabric | 131 | 01/14/2014 | Paid | $24.04 |
DO 6200 14010605877 | n/a | Uniforms, Blended Fabric | 151 | 01/14/2014 | Paid | $24.04 |
DO 6200 14010605877 | n/a | Uniforms, Blended Fabric | 121 | 01/14/2014 | Paid | $24.04 |
DO 6200 14010605877 | n/a | Uniforms, Blended Fabric | 141 | 01/14/2014 | Paid | $24.04 |
DO 6200 14010605877 | n/a | Uniforms, Blended Fabric | 111 | 01/14/2014 | Paid | $58.60 |
DO 6200 14010605881 | n/a | Uniforms, Blended Fabric | 161 | 01/14/2014 | Paid | $118.21 |