PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7500 13110404199 |
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 13091621501 | n/a | Uniforms, Blended Fabric | 121 | 11/05/2013 | Paid | $20.18 |
DO 7500 13100900993 | n/a | Uniforms, Blended Fabric | 111 | 11/05/2013 | Paid | $2,107.60 |