PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8200 13011010366 |
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 8200 12112003725 | n/a | Uniforms, Blended Fabric | 131 | 01/11/2013 | Paid | $70.15 |
DO 8200 12112003725 | n/a | Uniforms, Blended Fabric | 121 | 01/11/2013 | Paid | $192.29 |
DO 8200 12112003725 | n/a | Uniforms, Blended Fabric | 111 | 01/11/2013 | Paid | $988.64 |