PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8500 13051723189 |
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 8500 12111903620 | n/a | Uniforms, Blended Fabric | 111 | 05/20/2013 | Paid | $147.68 |
DO 8500 13050713303 | n/a | Uniforms, Blended Fabric | 121 | 05/20/2013 | Paid | $260.54 |