PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | TYLER UNIFORM, INC. |
PAYMENT REQUEST | PRM 8700 10032218717 |
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 10030304344 | n/a | Shirt Uniform | 121 | 03/23/2010 | Paid | $196.00 |
PO 8700 10030304344 | n/a | Shirt Uniform | 111 | 03/23/2010 | Paid | $350.00 |