PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8200 14072831496 |
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 14061615146 | n/a | Uniforms, Blended Fabric | 141 | 07/31/2014 | Paid | $19.56 |
DO 8200 14061615146 | n/a | Uniforms, Blended Fabric | 111 | 07/31/2014 | Paid | $16.33 |
DO 8200 14061615146 | n/a | Uniforms, Blended Fabric | 131 | 07/31/2014 | Paid | $67.53 |
DO 8200 14061615146 | n/a | Uniforms, Blended Fabric | 121 | 07/31/2014 | Paid | $14.01 |