PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | TYLER UNIFORM, INC. |
PAYMENT REQUEST | PRM 8700 09021117704 |
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 08121604609 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 02/12/2009 | Paid | $85.50 |
PO 8700 08121604609 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/12/2009 | Paid | $309.60 |