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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SERVICEWEAR APPAREL INC
PAYMENT REQUEST	PRM 6200 14031015875

Total:$1,868.58

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 14022008381	n/a	Uniforms, Blended Fabric	171	03/11/2014	Paid	$47.69
DO 6200 14022008381	n/a	Uniforms, Blended Fabric	1101	03/11/2014	Paid	$82.68
DO 6200 14022008381	n/a	Uniforms, Blended Fabric	191	03/11/2014	Paid	$110.97
DO 6200 14022008381	n/a	Uniforms, Blended Fabric	151	03/11/2014	Paid	$188.25
DO 6200 14022008381	n/a	Uniforms, Blended Fabric	181	03/11/2014	Paid	$45.82
DO 6200 14022008381	n/a	Uniforms, Blended Fabric	141	03/11/2014	Paid	$47.55
DO 6200 14022008381	n/a	Uniforms, Blended Fabric	161	03/11/2014	Paid	$61.15
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1171	03/11/2014	Paid	$89.95
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1131	03/11/2014	Paid	$63.10
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1141	03/11/2014	Paid	$68.90
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1121	03/11/2014	Paid	$98.15
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1181	03/11/2014	Paid	$77.81
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1211	03/11/2014	Paid	$117.78
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1151	03/11/2014	Paid	$116.70
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1161	03/11/2014	Paid	$64.96
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1201	03/11/2014	Paid	$137.41
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1111	03/11/2014	Paid	$64.25
DO 6200 14022008382	n/a	Uniforms, Blended Fabric	1191	03/11/2014	Paid	$84.59
DO 6200 14022008383	n/a	Uniforms, Blended Fabric	1221	03/11/2014	Paid	$190.50
DO 6200 14022008384	n/a	Uniforms, Blended Fabric	111	03/11/2014	Paid	$36.79
DO 6200 14022008384	n/a	Uniforms, Blended Fabric	121	03/11/2014	Paid	$36.79
DO 6200 14022008384	n/a	Uniforms, Blended Fabric	131	03/11/2014	Paid	$36.79