PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6300 13021213850 |
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 6300 12121801537 | n/a | CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS | 121 | 02/13/2013 | Paid | $208.78 |
PO 6300 12121801537 | n/a | CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS | 111 | 02/13/2013 | Paid | $202.73 |