PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7500 13092736678 |
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 7500 13082019698 | n/a | Uniforms, Blended Fabric | 121 | 09/30/2013 | Paid | $37.34 |
DO 7500 13082019698 | n/a | Uniforms, Blended Fabric | 111 | 09/30/2013 | Paid | $74.68 |