PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7400 10102002348 |
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 |
---|---|---|---|---|---|---|
PO 7400 10090109527 | n/a | SHIRT UNIFORM SHORT SLEEVE BLUE LADIES 36 | 141 | 10/21/2010 | Paid | $30.09 |
PO 7400 10090109527 | n/a | SHIRT UNIFORM S/S WHITE 2XL 18-18 1/2 | 131 | 10/21/2010 | Paid | $30.09 |
PO 7400 10100100007 | n/a | COVERALL LS INSULATED NAVY 3XL-LONG | 111 | 10/21/2010 | Paid | $75.58 |
PO 7400 10100100007 | n/a | COVERALL LS INSULATED NAVY 4XL-LONG | 121 | 10/21/2010 | Paid | $37.79 |