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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 6200 14021213335

Total:$174.57

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 14011706702 n/a Uniforms, Blended Fabric 112 02/13/2014 Paid $0.60
DO 6200 14011706702 n/a Uniforms, Blended Fabric 125 02/13/2014 Paid $44.20
DO 6200 14011706702 n/a Uniforms, Blended Fabric 123 02/13/2014 Paid $37.38
DO 6200 14011706702 n/a Uniforms, Blended Fabric 111 02/13/2014 Paid $4.93
DO 6200 14011706702 n/a Uniforms, Blended Fabric 121 02/13/2014 Paid $69.81
DO 6200 14011706702 n/a Uniforms, Blended Fabric 124 02/13/2014 Paid $3.13
DO 6200 14011706702 n/a Uniforms, Blended Fabric 122 02/13/2014 Paid $8.53
DO 6200 14011706702 n/a Uniforms, Blended Fabric 113 02/13/2014 Paid $2.64
DO 6200 14011706702 n/a Uniforms, Blended Fabric 115 02/13/2014 Paid $3.13
DO 6200 14011706702 n/a Uniforms, Blended Fabric 114 02/13/2014 Paid $0.22
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