PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 6500 13112506068 |
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 6500 13090920942 | n/a | Uniforms, Blended Fabric | 121 | 11/26/2013 | Paid | $77.34 |
DO 6500 13090920942 | n/a | Uniforms, Blended Fabric | 111 | 11/26/2013 | Paid | $2,397.54 |