PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7800 14040719285 |
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 13120204150 | n/a | Uniforms, Blended Fabric | 112 | 04/08/2014 | Paid | $150.71 |
DO 7800 13120204150 | n/a | Uniforms, Blended Fabric | 111 | 04/08/2014 | Paid | $235.28 |