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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8100 12103003663

Total:$499.40

Purchase Orders | Select from Below
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 8100 12071017450 n/a Uniforms, Blended Fabric 116 10/31/2012 Paid $24.78
DO 8100 12071017450 n/a Uniforms, Blended Fabric 111 10/31/2012 Paid $151.81
DO 8100 12071017450 n/a Uniforms, Blended Fabric 114 10/31/2012 Paid $24.78
DO 8100 12071017450 n/a Uniforms, Blended Fabric 113 10/31/2012 Paid $121.44
DO 8100 12071017450 n/a Uniforms, Blended Fabric 115 10/31/2012 Paid $24.78
DO 8100 12071017450 n/a Uniforms, Blended Fabric 112 10/31/2012 Paid $151.81
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