PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 8100 13070327387 |
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 13050713344 | n/a | Uniforms, Blended Fabric | 111 | 07/05/2013 | Paid | $57.64 |