PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CARE FREE UNIFORMS |
PAYMENT REQUEST | PRM 7400 09081039635 |
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 7400 06102701887 | n/a | TROUSER WORK BLUE 42 WAIST LENGTH 32 | 121 | 08/11/2009 | Paid | $137.40 |
DO 7400 06102701887 | n/a | TROUSER WORK BLUE 40 WAIST LENGTH 32 | 111 | 08/11/2009 | Paid | $206.10 |