PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8700 10082735401 |
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 |
---|---|---|---|---|---|---|
PO 8700 10080508752 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 08/30/2010 | Paid | $316.80 |
PO 8700 10080508752 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 08/30/2010 | Paid | $2,206.08 |