PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7800 14022815012 |
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 13100100109 | n/a | Uniforms, Blended Fabric | 111 | 03/07/2014 | Paid | $166.20 |
DO 7800 13100100109 | n/a | Uniforms, Blended Fabric | 121 | 03/07/2014 | Paid | $24.70 |