PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8200 14022614833 |
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 | 111 | 02/27/2014 | Paid | $294.92 |
DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 121 | 02/27/2014 | Paid | $17.60 |
DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 131 | 02/27/2014 | Paid | $25.26 |
DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 141 | 02/27/2014 | Paid | $4.40 |
DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 151 | 02/27/2014 | Paid | $35.93 |
DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 161 | 02/27/2014 | Paid | $4.40 |