PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFORMS MANUFACTURING, INC |
PAYMENT REQUEST | PRM 8100 09102102389 |
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 8100 09061624259 | n/a | SHIRTS | 141 | 10/22/2009 | Paid | $152.04 |
DO 8100 09061624259 | n/a | SHIRTS | 111 | 10/22/2009 | Paid | $600.48 |
DO 8100 09061624259 | n/a | SHIRTS | 121 | 10/22/2009 | Paid | $733.92 |
DO 8100 09061624259 | n/a | SHIRTS | 131 | 10/22/2009 | Paid | $572.88 |