PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7400 11032517684 |
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 7400 11011900509 | n/a | COVERALL LS INSULATED NAVY 3XL-SHORT | 111 | 03/28/2011 | Paid | $37.79 |
CT 7400 11011900509 | n/a | COVERALL LS INSULATED COTTON BROWN XL-REG | 131 | 03/28/2011 | Paid | $1,226.70 |
CT 7400 11011900509 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-REG | 121 | 03/28/2011 | Paid | $477.05 |
PO 7400 10101400370 | n/a | COVERALL LS INSULATED NAVY 3XL-SHORT | 141 | 03/28/2011 | Paid | $37.79 |