PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8100 14011010563 |
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 13102201877 | n/a | Uniforms, Blended Fabric | 121 | 01/13/2014 | Paid | $281.60 |
DO 8100 13102201877 | n/a | Uniforms, Blended Fabric | 131 | 01/13/2014 | Paid | $29.67 |
DO 8100 13102201877 | n/a | Uniforms, Blended Fabric | 111 | 01/13/2014 | Paid | $3,698.38 |
DO 8100 13102201877 | n/a | Uniforms, Blended Fabric | 141 | 01/13/2014 | Paid | $4.40 |