PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LONE STAR UNIFORMS INC |
PAYMENT REQUEST | PRM 1600 13122308703 |
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 |
---|---|---|---|---|---|---|
CT 1600 13081900833 | n/a | RAIN WEAR | 141 | 12/26/2013 | Paid | $935.00 |
CT 1600 13081900833 | n/a | RAIN WEAR | 151 | 12/26/2013 | Paid | $849.15 |
CT 1600 13081900833 | n/a | RAIN WEAR | 131 | 12/26/2013 | Paid | $115.95 |
CT 1600 13081900833 | n/a | RAIN WEAR | 121 | 12/26/2013 | Paid | $1,069.50 |
CT 1600 13081900833 | n/a | RAIN WEAR | 111 | 12/26/2013 | Paid | $5,983.00 |