PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7800 13042521068 |
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 7800 12120504546 | n/a | Uniforms, Blended Fabric | 131 | 04/26/2013 | Paid | $982.86 |
DO 7800 12120504574 | n/a | Uniforms, Blended Fabric | 121 | 04/26/2013 | Paid | $749.72 |
DO 7800 12120504574 | n/a | Uniforms, Blended Fabric | 111 | 04/26/2013 | Paid | $99.99 |