PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6200 14040719263 |
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 14032810620 | n/a | Uniforms, Blended Fabric | 1121 | 04/08/2014 | Paid | $20.98 |
DO 6200 14032810620 | n/a | Uniforms, Blended Fabric | 1111 | 04/08/2014 | Paid | $20.98 |
DO 6200 14032810630 | n/a | Uniforms, Blended Fabric | 1101 | 04/08/2014 | Paid | $199.73 |
DO 6200 14032810630 | n/a | Uniforms, Blended Fabric | 191 | 04/08/2014 | Paid | $47.69 |
DO 6200 14032810633 | n/a | Uniforms, Blended Fabric | 111 | 04/08/2014 | Paid | $36.79 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 1131 | 04/08/2014 | Paid | $36.79 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 1141 | 04/08/2014 | Paid | $36.79 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 181 | 04/08/2014 | Paid | $36.79 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 121 | 04/08/2014 | Paid | $36.79 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 131 | 04/08/2014 | Paid | $36.79 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 161 | 04/08/2014 | Paid | $36.79 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 141 | 04/08/2014 | Paid | $36.79 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 151 | 04/08/2014 | Paid | $73.58 |
DO 6200 14032810634 | n/a | Uniforms, Blended Fabric | 171 | 04/08/2014 | Paid | $36.79 |