PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7400 11081932024 |
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 |