PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFORMS MANUFACTURING, INC |
PAYMENT REQUEST | PRM 8100 11072929714 |
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 11031012077 | n/a | SHIRTS | 111 | 08/01/2011 | Paid | $133.44 |
DO 8100 11031012077 | n/a | SHIRTS | 131 | 08/01/2011 | Paid | $71.76 |
DO 8100 11031012077 | n/a | SHIRTS | 121 | 08/01/2011 | Paid | $66.72 |