PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8200 13080731721 |
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 13061115542 | n/a | Uniforms, Blended Fabric | 112 | 08/08/2013 | Paid | $2,452.88 |
DO 8200 13061115542 | n/a | Uniforms, Blended Fabric | 111 | 08/08/2013 | Paid | $303.20 |
DO 8200 13072217784 | n/a | Uniforms, Blended Fabric | 121 | 08/08/2013 | Paid | $279.44 |