PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6200 15010910450 |
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 |
---|---|---|---|---|---|---|
PO 6200 14122301213 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 01/12/2015 | Paid | $25.35 |