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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8200 14020412540

Total:$291.38

Purchase Orders | Select from Below
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 13091221317 n/a Uniforms, Blended Fabric 131 02/05/2014 Paid $8.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 121 02/05/2014 Paid $103.86
DO 8200 13110702952 n/a Uniforms, Blended Fabric 171 02/05/2014 Paid $21.38
DO 8200 13110702952 n/a Uniforms, Blended Fabric 161 02/05/2014 Paid $21.38
DO 8200 13110702952 n/a Uniforms, Blended Fabric 151 02/05/2014 Paid $21.38
DO 8200 13110702952 n/a Uniforms, Blended Fabric 191 02/05/2014 Paid $21.38
DO 8200 13110702952 n/a Uniforms, Blended Fabric 141 02/05/2014 Paid $21.38
DO 8200 13110702952 n/a Uniforms, Blended Fabric 1101 02/05/2014 Paid $26.40
DO 8200 13110702952 n/a Uniforms, Blended Fabric 181 02/05/2014 Paid $21.38
DO 8200 13120604492 n/a Uniforms, Blended Fabric 111 02/05/2014 Paid $24.04
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