PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8100 13011611094 |
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 12092622689 | n/a | Uniforms, Blended Fabric | 121 | 01/17/2013 | Paid | $346.76 |
DO 8100 12110602854 | n/a | Uniforms, Blended Fabric | 111 | 01/17/2013 | Paid | $647.10 |