PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8100 14030715615 |
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 14012206885 | n/a | Uniforms, Blended Fabric | 121 | 03/10/2014 | Paid | $589.08 |
DO 8100 14012206885 | n/a | Uniforms, Blended Fabric | 111 | 03/10/2014 | Paid | $1,344.24 |