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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 11081932024
Purchase Orders | Select from Below
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 5XL-REG 121 08/22/2011 Paid $75.58
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 3XL-LONG 111 08/22/2011 Paid $151.16