PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8700 11041820193 |
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 11032904042 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 04/19/2011 | Paid | $1,184.22 |
PO 8700 11032904042 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 122 | 04/19/2011 | Paid | $178.20 |
PO 8700 11032904042 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 04/19/2011 | Paid | $1,184.22 |
PO 8700 11032904042 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 04/19/2011 | Paid | $178.20 |